SOC 2 Consultancy
Comprehensive ISMS package
for Large Enterprises

SOC 2 defines criteria for managing customer data based on five “trust service
principles”: security, availability, processing integrity, confidentiality and privacy.
SOC 2 compliance reports are unique to each organisation. In line with specific
business practices, each designs its own controls to comply with one or more of
the trust principles. These internal reports provide you (along with regulators,
business partners, suppliers, etc.) with important information about how your
service provider manages data.

 Take your information security management system to the next level. Contact us to learn more about SOC 2 Premium

SOC 2 Consultancy

SOC 2 or System and Organisation Control 2 is a framework for auditing service organisations, developed by the American Institute of Certified Public Accountants (AICPA). SOC 2 sets standards for managing customer data based on five trust principles: security, availability, processing integrity, confidentiality, and privacy.
SOC 2 compliance reports are unique to each organisation. In line with specific business practices, each designs its own controls to comply with one or more of the trust principles. These internal reports provide you (along with regulators, business partners, suppliers, etc.) with important information about how your service provider manages data.

Benefits:

SOC 2 is the most sought-after security framework for growing SaaS companies and is widely adopted to demonstrate secure data handling and strong internal controls. SOC 2 attestation demonstrates your organisation’s ability to keep customer and client data secure. You may want to pursue a SOC 2 report if you handle customer data and/or you work with larger enterprises who will want to ensure that you are a secure vendor. There are two types of SOC compliance reports:

Choose the right type of SOC 2 report: SOC 2 Type 1 or SOC 2 Type 2 report. The correct report.

will depend on the requirements or requests of the client or partner that has requested a SOC 2 report from you.

SOC 2 Tool

This package requires the use of the Vanta GRC tool. Vanta simplifies the SOC 2 compliance journey by automating key processes and providing expert guidance, making it an ideal solution for initial assessment, implementation, ease of external audit and ongoing compliance. Vanta will be integrated with your Microsoft Cloud leveraging Cyber Premium or Cyber Elite controls. Vanta simplifies SOC 2 compliance by automating readiness checks, risk assessments, and control implementation while offering guided documentation and task management to streamline the certification process.

By integrating with Cyber Premium or Cyber Elite controls and Microsoft cloud, Vanta ensures efficient compliance management and accelerates the certification timeline, reducing the implementation and audit cost saving both time and resources, especially for small and medium-sized businesses. Beyond achieving certification, Vanta ensures ongoing compliance through continuous monitoring, audit-ready reporting, and proactive alerts to keep organisations aligned with SOC 2 standards for re-certification annually. Trusted by thousands of organisations globally, Vanta provides a cost-effective, reliablesolution for maintaining security and building customer trust.

ITS NOT A MATTER IF YOU FACE A CYBER ATTACK, IT'S WHEN!

In today’s digital landscape, technology underpins nearly every aspect of business operations — from team collaboration to customer engagement and revenue generation. However, this reliance on technology increases the risk of cyberattacks. With the rise of remote work, the potential for both internal and external security breaches has also grown, putting businesses at greater risk. Since 2012, we have supported the Australian Federal Government, state governments, and large enterprises. In 2021, we expanded our services to small and medium-sized enterprises (SMEs), leveraging our experience in the public and enterprise sectors to enhance cyber security for SMEs.

Our advanced professional services for large enterprises include a comprehensive cyber security uplift programme, penetration testing, security solution architecture, implementation, ACSC Essential 8 consulting, IRAP assessments, ISO 27001 consultancy, business continuity and disaster recovery (BCDR), incident response, digital forensics, governance, risk and compliance (GRC), and cyber security awareness training.

For small and medium-sized businesses (SMB), we understand the budget constraints many face. That’s why, in partnership with the ACSC, Microsoft, Vanta, and KnowBe4, we provide cost-effective, high-quality cyber security protection packages and an ISO 27001 implementation package. Supported by ACSC intelligence, Microsoft’s and Vanta’s leading-edge technologies, and KnowBe4’s awareness training, these packages are tailored to SMB unique needs — delivering both value and comprehensive information security.

our trusted partners

We are backed by leading security vendors and reputable associations to strengthen your cyber security. Our team of experts shares their knowledge and experience to provide you with the best solutions.

ninjio logo black ciso online
microsoft csp partner logo ciso online black
cyber security acsc partnership logo black ciso online
knowbe4 logo ciso online
ninjio logo black ciso online

other cyber security services offered by CISO ONLINE™

download datasheet