SOC 1, SOC 2 & SOC 3 Compliance

Service Organisation Controls aims to protect the interest of the user entity while receiving services from the service organisation. Upon implementation of the framework, it is a demonstration of internal control over financial reporting (ICFR). At ShieldByte we have metholody to obtain SOC compliance for our clients.

SOC Compliance


SOC Compliance steps at ShieldByte


  • Determination of Objectives
  • Carry Out Gap Analysis
  • Define Control Objectives, Design and Documentation
  • Perform a Readiness Assessment
  • Internal Audit