Our process is your process. Our goal is to be an extension of your compliance system, not an arbitrary outside party that compares your controls to a checklist without room for thought or nuance. We want to help you feel confident about the controls you have in place and enable you to be the best version of yourselves.
Ask great questions
Provide clear guidance
Share our knowledge
Continue to improve based on your feedback and specific needs
Ask you to fill out a lengthy questionnaire
Staff your engagement with a rotating cast of inexperienced auditors that don’t understand your system or your company
Set unclear expectations and constantly shift requirements
Share request lists that only seem to grow through long emails and confusing spreadsheets
Use a standard list of “auditor requirements” that must be met
Our system is designed to honor the flexibility provided by SOC reporting and to help you build and maintain a security program that makes sense for you.
Our approach is designed with simplicity and collaboration in mind and we use a modern toolset for a smooth experience. The steps in our process are clear, but how long it takes to get there and where we focus our attention is up to you.