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Evaluation of SOC2 Compliance and Certification

Client Industry: Human Resourcing

Client Environment: Microsoft 365 and Azure (Security GRC focused)

The Problem/Opportunity

  • The client had a potential customer requiring that they be SOC2 certified before using their service and products with new opportunities.
  • They were using a vendor/product (Secure Frame) to help them, but they needed additional IT and security expertise to bring the environment into compliance.
  • Needed to be certified by a specific date.

The WME Solution

  • We executed our standard security and evaluation process to assess their entire infrastructure.
  • Then, we created and executed an aggressive plan to implement all the recommendations from our evaluation tools.
  • We engaged with the vendor and mapped the internal accomplishments into their product.

Challenges Encountered and Solved:

  • Working within a short deadline proved challenging, but we took the client on board and committed to working whatever hours it needed to meet the objectives.
  • We had to come up with a way to rapidly assist with the overall approach to compliance and use AI & automation.

The Final Outcome

  • We successfully managed and assisted the client in getting SOC2 certified.
  • We implemented AI-based RPA tools to help with the automation of services and components to quickly provide compliancy as well as certification.
  • Finally, we were able to incorporate CCPA, ISO, GDPR, NIST, HIPPA, FEDRAMP-M, and SOC 2 as an overall structure to assist with multiple compliances. 
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