System Description

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System Description is a SOC 2 report on business systems, rules, and practices about the Trust Services criteria of security, availability, processing integrity, confidentiality, and privacy reports. Also included in the SOC 2 report, the System Description is a crucial part of a SOC 2 audit.

The SOC 2 System Description serves the objective of informing the auditor and SOC 2 report users about the systems and controls of the service organization. The explanation ought to be thorough, addressing every facet of the systems and controls of the service organization that are pertinent to the Trust Services Criteria.

The System Description ought to be customized to the particular requirements of the company and ought to highlight the special features of its controls and systems. To make sure that it appropriately represents the systems and controls in place at the service organization, it should be evaluated and updated regularly.

Information on the service organizations presented here includes:

  • Operations of businesses
  • Data structures
  • Environment of control
  • Procedure for risk assessment
  • keeping an eye on things
  • Procedures for responding to incidents
  • Practices for security management
  • Policies for the destruction and keeping of data
  • Policies and procedures regarding privacy
  • Methods of availability management
  • Controls for processing integrity
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Notification Center

Our notification center keeps you informed with instant alerts on critical tasks, audit milestones, and policy changes. Customize alert preferences to respond swiftly to security events and compliance deadlines, maintaining team alignment and audit readiness.

Personnel Management

Streamline employee lifecycle processes, including onboarding, compliance tracking, and access control management. Keep your team aligned with compliance requirements, improving efficiency while ensuring security and compliance across your organization.

Pen-testing

Proactively defend against cyber threats with Socurely’s Pentesting Service. Our experts simulate real-world attacks on your systems to identify vulnerabilities before exploitation. Regular testing ensures compliance with standards like SOC 2 and ISO 27001, reinforcing your defense against evolving cyber threats.

Evidence Library

Centralize your compliance efforts with Socurely’s Evidence Library. This hub allows for streamlined storage, management, and mapping of audit evidence to relevant controls. Automated collection and updates reduce the audit preparation time, ensuring continuous compliance visibility and easy alignment with regulatory frameworks.

Compliance Report

Simplify audit preparation by showcasing your organization’s compliance posture and dedication to maintaining strong security measures. Compliance Report documents your implemented security controls, providing a concise summary for auditors and stakeholders.

Dynamic Policies

Utilizing our AI Co-pilot, effortlessly build and update policies tailored to your organizational needs. Stay ahead of evolving regulations with AI-driven insights, ensuring your policies remain current and aligned with industry standards while accelerating intervention and enhancing team coordination.

Security Awareness Training

Turn your team into a formidable risk defense line. With regular updates, real-world scenarios, and role-specific modules, you’ll equip your staff to recognize and apply best-practice responses to threats like phishing and malware, reducing human error and strengthening your security posture.

Employee Portal

Empower your workforce with a secure, self-service platform for accessing compliance records, security training, and policy acknowledgments. Manage onboarding and track individual compliance status with automated reminders. 

Streamline security awareness, reduce administrative overhead, and ensure an informed, engaged, and compliant workforce with Socurely’s Employee Portal.

Socurely Agent

Ensure continuous compliance with Socurely Agent, a read-only application that monitors workstation configurations such as encryption, antivirus, and updates to meet industry standards, including SOC 2. 

 

It runs silently across Windows, Mac, and Linux, providing real-time insights without disrupting workflows. Achieve 24/7 readiness with this simple and effective platform feature.

Access Review

Automate the review and validation of user permissions to ensure only authorized personnel access sensitive data. Quickly identify and mitigate security risks, comply with regulations, and maintain a robust security posture with an easy-to-manage way to control and monitor access to critical systems

Audit Readiness Scan

Continuously monitor compliance, identifies gaps, and assesses risks with AI Self-audit. It generates detailed audit reports and actionable insights, allowing your team to proactively address issues in real-time.

 

Save time and costs with an automated audit process, keeping your organization compliant and audit-ready year-round.

AI CoPilot

Co-pilot automates policy creation, vendor risk assessments, and risk mitigation strategies, while providing real-time recommendations to stay ahead of emerging risks. Manage complex compliance processes confidently, ensuring security and compliance in a dynamic regulatory landscape.

Risk Mitigation Plan

Protect your business proactively by identifying, assessing, and mitigating potential risks. Develop tailored action plans and monitor in real time to keep your organization resilient while remaining continuously secure and compliant by effectively managing security and operational threats.

Unified Dashboard

Gain real-time insights into your security and compliance activities with a single view across frameworks. Effortlessly track audits, policies, and security controls, keeping your business audit-ready and industry-aligned.

Trust Center

Foster transparency and trust a centralized hub that delivers real-time visibility into your compliance and security status. 

 

Easily access critical documents, audit reports, and certifications to reassure your customers and stakeholders of your data protection and compliance commitment. Keep your brand trustworthy with customizable, regularly updated insights.

Compliance Task tracking

Stay ahead of compliance with automated Task Tracking. Ensures timely attention to every regulatory need and security measure while minimizing missed deadlines, and maintaining an audit-ready, compliant business effortlessly.

Automated Evidence Collection

Get automated and remove the hassle of manually gathering audit evidence. 

 

This smart feature continuously monitors your systems to collect data and store it in one place for easier audits and policy updates. From security configurations and access logs to compliance documents, always have up-to-date, audit-ready evidence without lifting a finger. Simplify your audits, boost accuracy, and gain peace of mind effortlessly.

Audit Hub

Simplify your audits with a centralized platform for managing, tracking, and preparing for audits. Get real-time visibility into your audit progress, seamless collaboration with auditors, and reduced manual work. Maintain transparency and achieve faster, more successful audits with confidence.