Establish privacy with SOC Compliance

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Who Needs SOC Compliance?

SOC compliance increases the level of security and builds client trust across these industries

Finance

Healthcare

Technology

Cloud providers

General Public Assurance

How Can Your Organization Prepare for SOC Compliance Audits?

Approaching SOC with confidence begins with being well-prepared for a SOC compliance audit. Here are a few steps

Understand requirements and assign team

Identify the relevant SOC type and designate a compliance team from relevant departments.

Assess risk and implement controls

Evaluate potential risks and develop controls to mitigate them.

Document procedures and train employees

Create detailed documentation for policies and procedures, and conduct regular training sessions.

Monitor Controls and Select Auditor

Continuously review and audit controls, and choose a qualified independent auditor.

Prepare Documentation and Conduct Audit

Gather necessary records and evidence and cooperate with the auditor during the process.

Review Findings and Implement Improvements

Analyze the auditor's findings, address issues, and refine processes.

A Guide to decide the Type of SOC Compliance for Your Organization

Attribute	SOC 1 (Type 1)	SOC 1 (Type 2)	SOC 2 (Type 1)	SOC 2 (Type 2)	SOC 3
Purpose	SOC 1, type 1 audits cover internal financial statements controls with auditor’s opinion on suitability of controls.	SOC 1, type 2 audits cover internal financial statements controls after testing over time for suitability and effectiveness.	SOC 2, type 1 audits cover security, integrity, availability, confidentiality, and privacy controls in a confidential report describing opinion on suitability.	SOC 2, type 2 audits cover security, integrity, availability, confidentiality, and privacy controls in a confidential report with opinion-based on the results of testing controls over time for suitability and effectiveness.	SOC 3 audits cover security, integrity, availability, confidentiality, and privacy controls in a public-facing report with results of controls’ testing over time for suitability and effectiveness.
Time Frame	Single point in time	Over a period (typically 6-12 months)	Single point in time	Over a period (typically 6-12 months)	Over a period (typically 6-12 months)
Audience	Management, user entities, and their auditors	Management, user entities, and their auditors	Management, user entities, and their auditors	Management, user entities, and their auditors	General audience
Level of information covered in report	Lowest	Low	Medium	Highest	High
Report type	Attestation report	Attestation report	Attestation report	Attestation report	Simplified report

How Does miniOrange Help Your Organization Obtain a SOC Certification?

miniOrange collaborates with trusted partners in the USA (under SSAE 18) and globally (under ISAE 3402). These partnerships leverage expert knowledge and proven methodologies to ensure a thorough and efficient SOC audit process. With comprehensive support and guidance from miniOrange, organizations can navigate the complexities of SOC audits with ease. This collective effort ensures that your organization meets stringent SOC compliance requirements effectively. Elevating your security posture with the help of identity and access management solutions like SSO, MFA, and PAM remains the cornerstone of great security. miniOrange is at the forefront of providing them for your specific business needs.