SOC Readiness Assessment Services

Accelerating SOC Readiness When Time Matters

SOC Readiness to Expedite the Assessment

Organizations often don’t realize they need a SOC (System and Organization Control) report until a large prospect requires one as a condition to move forward. These reports provide assurance that sensitive information will be appropriately safeguarded in the course of doing business.

When timing is critical, clients frequently ask how quickly a SOC report can be delivered. The following considerations help accelerate readiness and streamline the assessment process.

Perform a SOC Readiness Assessment

Businesses should first conduct a readiness assessment to ensure systems, processes, and procedures are relevant to meet the SOC criteria, secure, and compliant with industry standards and best practices. The assessment will help identify gaps and risks that need to be addressed that are relevant to the focus of the SOC report. The addition or modification of controls – and sometimes the tools required to execute the controls – will help close the gaps. Here are four items to have on hand for a readiness assessment.

Policies & Procedures

Auditors will review policies and procedures across governance, HR, change management, data storage, security, and incident response. Many organizations have these controls informally, but lack formal documentation. Readiness helps formalize them into a scalable control framework that reduces ambiguity and supports SOC requirements.

Internal Knowledge Owner

Identify a single individual who understands the organization’s systems, operations, and IT environment end-to-end. This point of contact streamlines the assessment, reduces coordination overhead, and helps auditors efficiently understand controls without involving multiple stakeholders early in the process.

Infrastructure Environment

Evaluate how your IT environment is delivered across offices, remote work, and hybrid systems. This includes assessing security controls across physical locations, remote access, and system transmission paths to ensure consistent protection across all infrastructure layers.

Cloud & Data Security

Validate cloud usage and security configurations across providers such as AWS, Azure, Google Cloud, and Oracle Cloud. Security is not automatic—controls must be properly enabled and maintained. It is also important to ensure data remains protected as it moves between systems, vendors, and end-user devices.

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James Jumes

James Jumes, MBA, M.Ed.

Partner, Governance, Risk & Compliance

Paula Chamoun

Paula Chamoun, CISA, CISSP, CISM

Managing Director, Attestation, Regulatory, and Compliance

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