SOC 2 Plus Reports | SOC 2 Plus - Dallas (TX)
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SOC 2 Plus Reports – Dallas (TX)

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SOC 2 Plus Reports – Dallas

Dallas and Texas businesses tasked with managing third-party data are often required to undergo a System & Organization Control (SOC) 2 certification process. During the examination, the required tools, processes, and procedures are tested to ensure they are functioning as expected. However, for others that handle highly sensitive data or operate in a highly regulated industry (e.g., finance, technology, or healthcare) need to demonstrate a level of data security that extends beyond SOC 2 requirements.

Under these circumstances, a company will complete SOC 2 Plus certification to demonstrate compliance with additional control frameworks such as HITRUST CSF, PCI-DSS, or ISO 27001. This additional testing provides customers with a higher level of confidence in a service organization’s data protection tools and controls. Whatever the level of compliance needed, it’s essential to work with a qualified provider to guide you through the process.

SOC 2 Plus Experience – Dallas (TX)

Barnes Dennig has significant experience providing SOC 2 Plus examinations to companies in Dallas and Texas.  Typically, we work with those who handle very sensitive data that are looking to demonstrate a more sophisticated level of data security. This often includes those in the healthcare, technology, and finance industries. Our diverse experience allows us to more quickly evaluate a company, its risk profile, potential security gaps and other standard-driven variables. The result is a timely and comprehensive SOC 2 Plus report to share with customers and prospects.

 

SOC 2 Plus Frameworks

  • SOC 2 security
  • SOC 2 availability
  • SOC 2 confidentiality
  • SOC 2 processing integrity
  • SOC 2 privacy
  • HITRUST CSF
  • Cloud Control Matrix

Ask the Experts – SOC 2 and SOC 2 Plus

 

Contact our DALLAS SOC 2 Plus Team

Barnes Dennig provides SOC 2 Plus Reports to companies in Dallas and Texas. If you are interested in learning how we can assist your organization, complete the form below or call us at 800-430-4731 for assistance.

SOC 2 Plus - Frequently Asked Questions

SOC 2 Plus is an enhanced version of the standard SOC 2 report, which includes additional compliance frameworks or industry-specific criteria beyond the Trust Services Criteria (TSC) used in a standard SOC 2 report. These additions might include frameworks like HIPAA, HITRUST, NIST, or other regulatory and security standards.

A standard SOC 2 report is based on the Trust Services Criteria related to security, availability, processing integrity, confidentiality and privacy. SOC 2 plus takes that a step further and includes an additional framework into the report. This can include mapping the SOC 2 criteria to the additional framework(s) or including an additional control mapping that maps an organization’s controls to the additional framework.

Organizations that are asked to provide assurance around multiple frameworks. An organization with customers in the US and Europe may be asked for both SOC 2 and ISO 27001. The SOC 2 plus report provides the flexibility for the organization to include both frameworks in one report. Further, it simplifies the audit process for the organization by testing the controls once and then reporting across multiple frameworks resulting in one report that can be given to all customers.

SOC 2 Plus can integrate various regulatory and industry standards, such as:

  1. HIPAA (Health Insurance Portability and Accountability Act) for healthcare data security.
  2. HITRUST CSF (Common Security Framework) for healthcare and risk management.
  3. NIST 800-53 for federal agencies and contractors.
  4. ISO 27001 for international information security management.
  5. PCI DSS (Payment Card Industry Data Security Standard) for payment processing.

The SOC 2 Plus process follows the standard SOC 2 evaluation but expands to assess compliance with the additional frameworks chosen by the organization. This involves:

  • Defining the scope based on business needs and regulatory requirements
  • Assessing existing controls against both the Trust Services Criteria and additional frameworks
  • Testing and evaluating control effectiveness
  • Issuing a final report detailing the findings

About the Dallas Business Community

city_of_dallas_logoThe Dallas business community is a dynamic and expansive ecosystem marked by a blend of traditional industries and innovative sectors. As one of the fastest-growing metropolitan areas in the country, Dallas serves as a major hub for corporate headquarters, finance, real estate, technology, and logistics. The city is home to a wide array of Fortune 500 companies, including AT&T, Southwest Airlines, and Texas Instruments, solidifying its reputation as a center of commerce. In recent years, Dallas has also emerged as a magnet for startups and entrepreneurs, particularly in the fintech, healthtech, and software development spaces, benefiting from a favorable tax climate, affordable cost of living, and access to venture capital.

 

 

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