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SOC 2 Premium 
Comprehensive ISMS package
for Small and Medium-sized Businesses

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 Premium

SOC 2 or System and Organization Control 2 is a framework for auditing service organisations, developed by the American Institute of Certified Public Accountants (AICPA). 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.

Benefits:

SOC 2 is the most sought-after security framework for growing SaaS companies. 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 orpartner that has requested a SOC 2 report from you.

SOC 2 Premium Phases

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.

Your CYBERSECURITY journey

Phase 1

SOC 2 Implementation

Phase 2

Continuous Compliance

SOC 2 Implementation:

1. Gap Analysis

2. Implementation Roadmap

3. Risk Assessment

4. Policy and Procedure Development

5. Training

6. Risk Treatment and control implementation

CC1: Control Environment
CC2: Communication and Information
CC3: Risk Assessment
CC4: Monitoring Activities
CC5: Control Activities
CC6: Logical and Physical Access Controls
CC7: System Operations
CC8: Change Management
CC9: Risk MitigationTraining

7. Internal Audit

Continuous Compliance:

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

SOC 2 Tool

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.

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 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.

our trusted partners

We are trusted and supported by leading reputable security vendors and associations to enhance your cybersecurity. We share our experience, knowledge, and capabilities through our team of cybersecurity experts.

SOC 2 Premium 
Comprehensive ISMS package
for Small and Medium-sized Businesses