Take your information security management system to the next level. Contact us to learn more about SOC 2 Premium
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 orpartner that has requested a SOC 2 report from you.
Initial establishment and implementation of SOC 2 requirements to achievecertification. This phase ensures that we have implemented the necessary securitycontrols and practices preparing you for your external audit.
1. Gap Analysis
2. Implementation Roadmap
3. Risk Assessment
4. Policy and Procedure Development
5. Training
6. Risk Treatment and control implementation
7. Internal Audit
Ongoing maintenance, risk assessment and continuously improving services toensure continuous compliance and re-certification annually.
1. Post-Certification Monitoring
2. Control Updates
3. Risk Management Support
4. Compliance Reporting
5. Continuous compliance Support
This package requires the use of the Vanta GRC tool. Vanta simplifies the SOC 2compliance journey by automating key processes and providing expert guidance,making it an ideal solution for initial assessment, implementation, ease of externalaudit and ongoing compliance. Vanta will be integrated with your Microsoft Cloudleveraging Cyber Premium or Cyber Elite controls.Vanta provides a single pane of glass of your system and organisation controls byautomating readiness checks, risk assessments, and control implementation whileoffering guided documentation and task management to streamline the certificationprocess.
By integrating with Cyber Premium or Cyber Elite controls and Microsoft cloud,Vanta ensures efficient compliance management and accelerates the certificationtimeline, reducing the implementation and audit cost saving both time andresources, especially for small and medium-sized businesses.Beyond achieving certification, Vanta ensures ongoing compliance throughcontinuous monitoring, audit-ready reporting, and proactive alerts to keeporganisations aligned with SOC 2 standards for re-certification annually. Trusted bythousands of organisations globally, Vanta provides a cost-effective, reliablesolution for maintaining security and building customer trust.
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 cybersecurity for SMEs.
Our advanced professional services for large enterprises include acomprehensive cybersecurity uplift program, penetration testing, securitysolution architecture, implementation, ACSC Essential 8 consulting, IRAPassessments, ISO 27001 consultancy, business continuity and disasterrecovery (BCDR), incident response, digital forensics, governance, risk andcompliance (GRC), and cybersecurity awareness training.
For small and medium-sized businesses (SMBs), we understand the budgetconstraints many face. That’s why, in partnership with the ACSC, Microsoft,Vanta and KnowBe4 we provide cost-effective, high-quality cybersecurityprotection packages and ISO 27001 implementation package. Supported byACSC intelligence, Microsoft’s and Vanta’s leading-edge technologies, andKnowBe4 awareness these packages are tailored to SMBs’ unique needs,delivering both value and comprehensive information security.
