SOC 2 Plus Reports | SOC 2 Plus - Salt Lake City (UT)
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SOC 2 Plus Reports – Salt Lake (UT)

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SOC 2 Plus Reports – Salt Lake City

Salt Lake City and Utah 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 – Utah

Barnes Dennig has significant experience providing SOC 2 Plus examinations to companies in Salt Lake City and Utah. 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 Salt Lake City SOC 2 Plus Team

Barnes Dennig provides SOC 2 Plus Reports to companies in Salt Lake City and Utah. 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 Salt Lake City Business Community

City of Salt Lake City LogoSalt Lake City’s business community is marked by a dynamic mix of traditional industries and emerging sectors that together drive sustained economic growth and innovation. Historically rooted in finance, transportation, and government services, the city has evolved into a vibrant hub for technology, healthcare, and outdoor recreation-based enterprises. As a major part of Utah’s “Silicon Slopes,” Salt Lake City has seen significant investment and expansion in software development, cybersecurity, and SaaS companies, drawing both startups and established tech firms. Its strategic location, with strong rail and highway connections, supports a growing logistics and distribution sector, making it a critical node for national supply chains. The presence of major institutions such as the University of Utah contributes to workforce development and fuels research-based entrepreneurship. Additionally, a favorable business climate characterized by low taxes, business-friendly regulations, and access to capital has helped attract a broad range of companies. Real estate, construction, and tourism—driven in part by the nearby ski resorts and natural attractions—further diversify the economic base.

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