SOC 2 Remediation Services — Fix Compliance Gaps
Risk assessments reveal issues. Our SOC 2 Remediation Services implement the fixes, produce audit-ready evidence, and guide you from Type I into a successful Type II reporting period.
🚨 Why Remediation Is Critical
- Audits need proof: Controls must be implemented and evidenced.
- Reduce breach risk: Close identity, access, vendor, and cloud gaps.
- Accelerate deals: Shorten security questionnaires with SOC 2 coverage.
- Stay aligned: Keep controls effective through the Type II window.
🛠️ Our SOC 2 Remediation Services
- Policy & Documentation Updates – Security, access, change mgmt, incident, vendor, SDLC.
- Technical Safeguards – SSO/MFA baselines, least privilege, logging, SIEM, backups, EDR, patching.
- Cloud Hardening – CIS benchmarks, network segmentation, secrets, key mgmt, IaC guardrails.
- Vendor & Third-Party – Risk ratings, due diligence, contracts, monitoring.
- Incident Response – Runbooks, tabletop exercises, lessons learned.
- Evidence & Validation – Tickets, screenshots, exports, monitoring proofs for the auditor.
🧱 Common Issues We Remediate
- Missing/legacy policies, undefined ownership
- Inconsistent access reviews or admin sprawl
- Unmonitored logs, alerting gaps, weak vuln mgmt
- Unencrypted data stores, weak key rotation
- Shadow/SaaS sprawl and vendor due diligence gaps
- No change management trail for releases
🔁 How Remediation Works
1️⃣ Prioritize Findings:
Severity, audit impact, and effort
2️⃣ Implement Controls:
Policy + technical workstreams in parallel
3️⃣ Train & Operationalize:
Who does what, how often, where it’s recorded
4️⃣ Collect Evidence:
Tickets, screenshots, exports, reports
5️⃣ Validate & Sign-off:
Internal verification + auditor-ready packet
📑 Deliverables
- Remediation Plan & Tracker with owners and dates
- Updated Policies/Procedures and Runbooks
- Config baselines (e.g., IAM, logging, backups, vuln mgmt)
- Evidence Pack (screens, logs, exports, tickets)
- Validation Report for your auditor and stakeholders
⭐ Why Pentest Testing
- Engineers + GRC consultants working together
- Auditor-friendly artifacts without the busywork
- Reusable controls that map to ISO 27001, HIPAA, PCI DSS
- Clear communication, milestones, and sign-offs
See also: Compliance & Risk Management Services and HIPAA Remediation Services.
⭐ What Our Clients Say
See More Client Results
Want to read more verified feedback and real-world outcomes from our engagements?
Explore our dedicated Testimonials page for detailed success stories across web, mobile, cloud, and AI app security.
Transparent Pricing:
Pricing is scoped to size, complexity, and in-scope criteria. Quick call = accurate quote.
Recent Case Studies
From vulnerability assessments to full-scale pentests — see how we deliver measurable impact.
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https://www.pentesttesting.com/offer-cybersecurity-service-to-your-client/
🔐 Frequently Asked Questions (FAQs)
Find answers to commonly asked questions about our products and services.
Enhance Your Cybersecurity Beyond Managed IT
While AI application security is crucial, it’s just one piece of the puzzle. To ensure comprehensive protection across your entire digital ecosystem, consider exploring broader cybersecurity solutions. Our sister site, Cybersrely, offers a range of services including network security, vulnerability assessments, and more. Visit Cybersrely to discover how you can safeguard all aspects of your digital presence.