CASE STUDY # 5

SOC2 Compliance & Certification

Client Industry: Legal

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

The client had multiple issues and concerns confronting them.
They were concerned about the security and compliance of their environment.
As a law firm, they had multiple customers demand they have the appropriate security compliance certifications (SOC 2, CCPA, ISO, GDPR, etc.)
They needed to be certified by a specific date.

We not only provided evaluation services but also provided extra IT help so that the current IT team could focus more on security & compliance.
We created a SharePoint repository for them to store their security policy and documents.
We automated various services and elements by introducing AI and RPA tools for faster compliance and certifications.
We organized an encompassing framework using CCPA, ISO, GDPR, NIST, HIPAA, FEDRAMP-M, and SOC 2 to help with different compliance requirements.

The customer’s environment had many problems. There were significant IT issues and short deadlines that depleted their IT resources.
Working within a short deadline proved challenging, but the customer was willing and ready to work whatever hours needed to meet the objectives.
We had to swiftly make our strategy to enhance compliance efforts using AI and automation.

We evaluated the client’s whole system using our standard security and scanning process.
We created and executed an aggressive plan to implement all the recommendations from our evaluation tools.
We successfully improved client’s internal compliance scores and helped them prepare for certifications.