Security & Compliance
SOC 2 audit support and quarterly access reviews
Partner with external auditors on annual SOC 2 walkthroughs and artifact collection, backed by quarterly user entitlement reviews that keep role-based access honest.
Client security requirements shape nearly every technical decision at a professional services firm. SOC 2 is how we prove to clients that the controls are real, and that proof has to be rebuilt every year.
How it works
- Quarterly user entitlement and access reviews using DumpSec and Permissions Reporter, so role-based access controls match what people actually need.
- Annual SOC 2 walkthroughs with the external auditors, explaining how each control is implemented in practice.
- Artifact collection: gathering the evidence auditors need from Active Directory, Microsoft 365, backups, and monitoring.
- Applying remediation determined by the security review so findings close rather than linger.
The result has been successful certification and a firm that can meet its clients' security requirements without scrambling each audit season.