Section 1
Worry-Free Security and Compliance
With Sovy, protect your business with enterprise-grade security and compliance, reducing risks and simplifying management.
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Compliance & Certifications

ISO 27001, SOC 2, PCI, GDPR, and CCPA compliance built into every solution for complete peace of mind.

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Risk Management & Privacy

Proactive risk tracking, vulnerability testing, and privacy compliance to keep your data secure.

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SOC 2 Audit Preparation Timeline
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Plan and scope the Audit
Determine the systems/processes to be audited (i.e.: SaaS application, services provided, etc.)​

Description of the system, customers, vendors, any outsourced dependencies or third-party services used (most common are cloud providers such as AWS or MS Azure, or outsourced software development)​

Company Org. Chart and Headcount, list of office locations (including remote employees) and the technology used by the company in the day-to-day operation (i.e.: MS365, Salesforce, NetSuite, Marketo, etc.)


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Gap Assessment & Remediation
Examine existing processes/controls and overall security posture​

Build a list of Gaps/missing controls or areas for improvement​

Present and agree on Gaps

Implement remedial solutions​

Sovy Team can lead/assist with remedial efforts​

Can include both new processes/controls or modification of existing controls




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Operate & Control Objectives
Risk Management Policy and Procedure​

Control Activities and Control Environment​

Vendor/Service Management​

Monitoring​

Processes and Procedures​

System and Asset Control​

Segregation of Duties and Change Control Procedures​

Information Security​

Privacy (if applicable)
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Why Sovy Managed Audit Services?
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ISO 27001 & SOC 2 Compliance

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Continuous Risk & Vulnerability Management

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Comprehensive Privacy Compliance

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Secure Vendor & Supply Chain Management

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Annual Audits for Ongoing Compliance

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Real-Time Risk Monitoring & Reporting