LogicManager’s SOC 2 compliance solution automates and streamlines the security practices required by SOC 2 reports so your organization can operate with the confidence that its financial information is secure.
SOC 2 Compliance Checklist: LogicManager provides a comprehensive SOC 2 compliance checklist of requirements, controls, and testing activities from the AICPA you can deploy into your environment.*
SOC 2 Risk Assessments: Customize LogicManager’s pre-configured risk assessments to gain enterprise-wide insight into risks that threaten SOC 2 compliance. Engage all departments and levels of your organization with intuitive, standardized risk assessments.
Monitoring: Achieving SOC 2 compliance means you’ve established a process with required levels of oversight across your organization. LogicManager helps you establish a risk tolerance so you know what normal looks like and can easily detect emerging risks before they fall out of tolerance.
Security Alerts: When a security incident happens you need to demonstrate that sufficient alerting procedures are in place. With LogicManager’s SOC 2 solution, you can configure automated alerts to inform affected parties of a security incident.
Detailed Audit Trials: Remediating a security incident can’t begin without knowing the root cause of the issue. LogicManager’s centralized risk management platform enables you to capture all the necessary information of a risk event and easily conduct your own SOC 2 audit.
SOC 2 Reporting: LogicManager’s business intelligence reporting engine streamlines your reporting process. Generate pre-built reports with the click of a button, or work with your dedicated advisory analyst to create a custom report to prepare you for an external SOC 2 audit.
*Users may need to obtain AICPA licenses in order to access some proprietary content.
Achieving SOC 2 compliance is the best way to ensure your company’s financial information is safe and secure. LogicManager will help you determine which SOC 2 requirements apply to your organization, design controls to meet those requirements, monitor their effectiveness, and report on your program.