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Readiness Assistance

SOC Readiness:

Prepare to Rock your SOC

Many customers have increased vendor management procedures and require a System and Organization Controls (SOC) report from key vendors. This has made obtaining a SOC report critical to businesses – particularly application developers, data centers, law firms, professional service providers, among others. The process can be complex and daunting without a guide to help you along the way. STG can be a key player on your team by helping you prepare for the SOC examination process.

We assist you by identifying which SOC report is right for your business, which trust services criteria are necessary to meet, walking through a readiness assessment with you to evaluate the controls you have in place and identify any existing gaps, review your process documentation for consistency and accuracy.

We partner with you to develop mitigating controls and plan for implementation. STG is available as a resource throughout your SOC examination process to answer questions and facilitate discussions with your third – party auditor, enabling you to achieve your SOC goals sooner and more smoothly.

CMMC Readiness

You are the first line of defense

Cybersecurity Maturity Model Certification (CMMC) is a standard aimed at securing the Department of Defense (DoD) supply chain. This is because many breaches in recent years were found to develop from cybersecurity incidents within vendor environments. The security of the DoD’s supply chain is imperative to our nation’s overall defense.

We guide organizations through the CMMC process by:

  • Identifying the necessary compliance level based on your business function, handling of CUI, and future goals
  • Mapping your current cybersecurity program against CMMC Level 2/NIST 800-171 R2, documenting identified IT security process inefficiencies and areas of improvement opportunities
  • Developing and updating policies & procedures needed to satisfy CMMC Level 2 cybersecurity practices
  • Assisting with preparation for CMMC certification process & providing support during CMMC audit and certification
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