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SOCCompliance Review (Audit & Certification)

Introduction

As businesses grow in the digital age, customer trust hinges on how well organizations safeguard sensitive data. Service providers handling financial records, healthcare information, or cloud services are increasingly asked to demonstrate their security and compliance practices. This is where SOC (System and Organization Controls) compliance becomes critical.

At Clianthros, we help organizations navigate SOC 1, SOC 2, and SOC 3 requirements with clarity and confidence. Whether you need to validate financial reporting controls or prove strong data security, availability, and privacy measures, our team ensures you’re audit-ready. We don’t just prepare you for certification—we strengthen your processes to build trust with clients, partners, and regulators alike.

  • Web Application
  • Network Infrastructure
  • API Application
  • Mobile APP (iOS & Android)
  • Wireless Network

SOC Services

  • Identification & Risk Assessment

    Gap AssessmentReview client systems, policies, and procedures against SOC 2 criteria (Security, Availability, etc.).

  • Remediation Planning & Compliance

    Control Mapping Align existing technical and organizational controls to SOC 2 requirements.

  • Continuous Monitoring & Reporting

    Remediation PlanningRecommend and prioritize fixes for missing or weak controls.

  • Simulation of Real Attacks

    Evidence Collection Assist in gathering logs, screenshots, policies, and workflows needed for audit.

  • Testing Methodology & Objectives

    Audit Readiness Prepare clients for third-party audits with mock assessments and documentation reviews.

  • Testing Methodology & Objectives

    Continuous Monitoring Offer ongoing support to maintain compliance post-audit (e.g., vulnerability scans, access reviews).

SOC- Process

  • 01

    Data Collection

    Securely gather system logs, event data, and network information.

  • Automated Monitoring

    Run continuous checks using SIEM/SOC tools for real-time threat detection.

    02
  • 03

    Incident Analysis

    Conduct deep investigation of alerts and correlate events to identify true threats.

  • Reporting

    Deliver prioritized compliance and security reports with actionable insights.

    04
  • 05

    Remediation Guidance

    Support your IT/security team in applying fixes and ensuring regulatory compliance.

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