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Expert Analysis
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Regulatory Compliance Assurance
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Comprehensive Control Coverage
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Focused and Efficient
Expert Analysis
Our team of information security professionals, including CTPRPs, CISMs, CISAs, CISSPs, ABCPs, and more, meticulously reviews your vendor's SOC reports. They evaluate the effectiveness of controls, identify gaps, and provide actionable insights in a focused and readable format.
Regulatory Compliance Assurance
Our assessment helps you ensure that your vendor's controls meet industry standards and regulatory expectations. This aids in maintaining compliance and avoiding regulatory issues, with clear gap and exception callouts for quick identification and resolution of potential issues.
Comprehensive Control Coverage
We provide a thorough outline of all key points and recommendations within the SOC Assessment. This ensures auditors and examiners have a clear and complete understanding of critical elements, streamlining their review process.
Focused and Efficient
Our SOC Assessment is designed to concentrate on essential information, making it straightforward and user-friendly. This approach facilitates a more effective evaluation process for your examiners or auditors.
We review the reliance on external entities for service delivery by the vendor, highlighting their use and helping to easily discover potential areas of increased risk arising from this third-party service.
We review the involvement of senior management in IT security, employee adherence to policies, thoroughness of background checks, and effectiveness of vendor management practices, providing insights into the administrative controls and their enforcement.
Information Systems
We look to validate that comprehensive security measures including, IDS/IPS, antimalware defenses, web application firewalls, and encryption practices, are in place. We also review change, incident, and patch management procedures, assisting you in ensuring robust information system security.
Control Objectives and Activities
Our assessment helps you focus on the effectiveness of specific control activities by reviewing exceptions found in SOC reports and assessing overall impact and providing a detailed and easy to digest summary of any issues found.
Complementary User Entity Controls (CUECs)
This section details organizational responsibilities in maintaining controls that complement those of the vendor, helping to foster a comprehensive security strategy that covers all aspects of user and vendor responsibilities.
Free Sample
System and Organization Controls (SOC) Assessment
Get a sample copy of this risk assessment to see how Venminder can reduce your work and help you identify potential gaps at your vendor before they disrupt your business or your customers.
