SOC 2

SOC 2 compliance ensures that SaaS providers manage customer data with appropriate security controls focused on five trust service categories—security, availability, processing integrity, confidentiality, and privacy of data stored in the cloud. To comply with SOC 2 a SaaS provider must pass a technical audit, document comprehensive security policies and procedures, and demonstrate that they are being followed.

Rizkly provides a simpler path to SOC 2 compliance. With a secure cloud-based service for managing compliance tasks, Rizkly’s Guided Compliance approach helps SaaS providers secure SOC 2 compliance with reduced cost and effort compared to traditional consulting solutions:

  • Integrated third-party audit expertise and knowledge to reduce the compliance learning curve

  • Templates and documents that you complete by answering simple questions

  • Dashboards and alerts for managing technical and administrative tasks

  • Secure cloud-based document repository for organizing, sharing, and managing access to project documents for policies, procedures, and practices

Benefits

  • CCPA Compliance Advisory Options: Assistance with compliance tasks through checklists and suggestions tailored to your project. Streamline collaboration between team members and consultants through multiple channels of communication: chat, email, phone

  • Tasking and Tracking: Assign ownership and access compliance status with a few clicks. Users receive alerts when it’s time to review controls or attach evidence

  • Audit Ready Documentation: Policies and procedures along with one-click creation of audit-ready documentation such as System Security Plans (SSP) and Action Plans reduces the time and effort needed to create, review, and maintain compliance documents, letting you focus on implementing CCPA, rather than documenting it

  • Third-Party Assessor Access: streamline assessment and certification efforts with secure 3rd-party auditor or partner access to appropriate information in Rizkly.  Learn more about all of the features that make Rizkly the perfect SMB cyber and data privacy compliance solution here.

  • Supply Chain Compliance: assign customized subsets of controls to vendors and suppliers and simplify compliance management when cyber initiatives must extend beyond the boundaries of your own organization.

Questions about SOC2 and where you stand?  

We will pick up the phone and give you a call to discuss your needs. 

Schedule an SOC2 Planning Discussion