SSAE18 SOC2 Readiness Package

SSAE18 SOC2 Readiness Package

IS Security Solutions, LLC has mapped NIST 800-53 Rev 5 to the AICPA’s 33 Common Criteria, 28 additional availability, confidentiality, processing integrity and privacy control objectives and approximately 200 points of focus.  Furthermore, we took the time to also provide a simplified version of the control wording to clarify the intent of the control. Next we defined the documentation or support that will be required for an audit as evidence the control is in place and working as intended. Lastly, we specified the procedures your auditor is likely to perform to help ensure a clean audit opinion. Our technical writer has developed corresponding policies and process templates that are clear, concise, and written with the intent of being implemented and adhered to by employees at every level. Our policies are not high-level generic documents, instead the content reads as process and procedure guidelines. 

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