Are you ready for your AICPA SOC 2 Audit?

 

Lately, the term “ransomware” has become part of our common vernacular and a topic for discussion from the coffee shop to the highest echelons of government. Cyberattacks, from simple phishing and scams to complex, state-sponsored ransom and viral attacks are becoming more widespread, sophisticated, and less discriminatory when it comes to their targets. Civilians, corporations, institutions are all in the line of sight and, despite many attackers claiming some level of

Let us support you and automate your SOC 2 Certification process. It’s as easy as one-click and costs as low as $3600/year with no need for expensive consultants.

CyberOne SOC 2 Step by Step Certification Process: (90 days or less to SOC 1 Type 1 and 6-8 Month typical timeframe to SOC 2 Type 2 Certification)

  1. Choose Auditor  – we have direct relationships with auditors who will fit your budget
  2. Define Audit Scope
  3. Control design documentation
  4. Control implementation. Capture up to 6 months audit records.
  5. Internal readiness gap analysis. Fix the gap for the audit
  6. Start the audit. Get audit evidence checklist from auditor
  7. Collect evidence
  8. Document SOC2 Report section 3
  9. Review audit results
  10. Sign audit report & obtain certification

A security message from HRH the Queen on Independence Day

 

All freedom comes at a price. Good security helps maintain freedom by protecting your company from exposure to an increasingly threatening landscape. Help keep we pesky Brits and other “ne-er-do-wells” from invading (again) your systems and networks this coming Independence Day weekend.

 

It’s all about getting the Crown Jewels without paying a Queen’s ransom!

 
As you launch your search, here’s a quick, totally unbiased, summary of the capabilities you should require from your tool:
  1. Policy Management: Can you write, review, update and communicate policies and connect them to your internal controls and regulatory requirements?
  2. Asset Management: Can you attach controls to specific assets and monitor those assets in your tool?
  3. Control Management: Can you work with multiple regulations and consolidate your internal controls to meet multiple requirements?
  4. Evidence Collection: Can you automate evidence collection and use one piece of evidence to meet many controls?
  5. Control tests: can you validate evidence and create reports that demonstrate validation by control and assets?
  6. Issue Management: Can you create findings from findings, as well as view, prioritize and mitigate findings (corrective actions, issues) form all areas of the business (compliance review, vulnerability scans, vendor review, internal audit, etc.)
  7. Risk Management: Can you define risk metrics and objectives, and cascade risk > threat > issue > incident > controls > assets to understand for a comprehensive understanding of your risk and compliance status and environment?
  8. Data application: Can you take that data and apply it to organizational strategy?

 

CyberOne is cloud-based GRC automation. We bring governance, compliance, and risk together with purpose. If you are ready to go beyond the checkbox, reach out to CyberOne and we will tell you more.

See what HRH and our clients say about CyberOne here:

    

Completely unbiased advice for how to select the right GRC Tool

 

Do you need Compliance Certification? Does your soul begin to resemble a spreadsheet? Do you need a GRC tool? Do you think you only need a compliance tool? Do you know the difference?

It’s all about getting the Crown Jewels without paying a Queen’s ransom!

As you launch your search, here’s a quick, totally unbiased, summary of the capabilities you should require from your tool:
  1. Policy Management: Can you write, review, update and communicate policies and connect them to your internal controls and regulatory requirements?
  2. Asset Management: Can you attach controls to specific assets and monitor those assets in your tool?
  3. Control Management: Can you work with multiple regulations and consolidate your internal controls to meet multiple requirements?
  4. Evidence Collection: Can you automate evidence collection and use one piece of evidence to meet many controls?
  5. Control tests: can you validate evidence and create reports that demonstrate validation by control and assets?
  6. Issue Management: Can you create findings from findings, as well as view, prioritize and mitigate findings (corrective actions, issues) form all areas of the business (compliance review, vulnerability scans, vendor review, internal audit, etc.)
  7. Risk Management: Can you define risk metrics and objectives, and cascade risk > threat > issue > incident > controls > assets to understand for a comprehensive understanding of your risk and compliance status and environment?
  8. Data application: Can you take that data and apply it to organizational strategy?

CyberOne is cloud-based GRC automation. We bring governance, compliance, and risk together with purpose. If you are ready to go beyond the checkbox, reach out to CyberOne and we will tell you more.

See what our clients say about CyberOne here:

Weekends are Free: Get Your SOC 2 Free Readiness Assessment

 

CyberOne is offering a free readiness assessment for SOC 2 Type 1 for Type 2 readiness. Simply click the link below and put SOC 2 in the contact notes, and we will send your free assessment out and (optional) schedule some time to review the results with you and discuss next steps.

FREE SOC 2 Readiness Assessment

Let us support you and automate your SOC 2 Certification process. It’s as easy as one-click and costs as low as $3600/year with no need for expensive consultants.

CyberOne SOC 2 Step by Step Certification Process: (90 days or less to SOC 1 Type 1 and 6-8 Month typical timeframe to SOC 2 Type 2 Certification)

  1. Choose Auditor  – we have direct relationships with auditors who will fit your budget
  2. Define Audit Scope
  3. Control design documentation
  4. Control implementation. Capture up to 6 months audit records.
  5. Internal readiness gap analysis. Fix the gap for the audit
  6. Start the audit. Get audit evidence checklist from auditor
  7. Collect evidence
  8. Document SOC2 Report section 3
  9. Review audit results
  10. Sign audit report & obtain certification

 

May is Free: Get Your CMMC Free Readiness Assessment

 

For the entire month of May, CyberOne is offering a free readiness assessment for CMMC Certification. The Assessment is compatible with the 800-171 Assessment required by the SPRS. Click on the link below and put CMMC in the message field. We will respond with your assessment:

FREE CMMC Assessment

Fully Guided CMMC Implementation and Certification – no need for costly consultants:

CyberOne’s full suite GRC platform enables you to complete every step of the CMMC Certification process. We provide you all the tools and information you need to achieve and maintain certification on CyberOne’s highly automated, modern SaaS platform. Before you engage an MSP or consultant, check out what we can do for you. Request a demo today.

  • NIST 800-171 Control Self Assessment, SSP (get it for free here)
  • Policy Development Support
  • CMMC Control development and implementation guidance (level 1-3)
  • Automated Evidence Collection and review
  • Mitigation and Issue Management for POA&M’s, Findings and Risk Environment
  • Risk Register for proactive risk management
  • Vulnerability Scans & Analysis
  • Our Auditor-ready platform can be used in collaboration with C3PAO’s for Certification
  • Contact with C3PAO’s ready to certify you with CyberOne special pricing