CisoshareSan Clemente, CA, USA
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
- Standards
- Pricing
- Not published
SOC 3
SOC 3 is the general-use version of a SOC 2 examination. It covers the same AICPA Trust Services Criteria (security, availability, processing integrity, confidentiality, privacy) and is performed by the same CPA firm under the same attestation standards, but the published report contains only management's assertion, the auditor's opinion and a short system overview.
Because it omits the control list and test results, the organization can post it publicly, which is why it is used as a marketing and procurement document.
A SOC 3 is only issued as a Type 2 (operating effectiveness over a period), and it is normally produced alongside the SOC 2 from the same testing rather than as a separate audit. The written obligations are the same as SOC 2: a system description, documented policies and controls for each criterion in scope, and a management assertion the auditor can test against.
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Comply the Modern WayFind help with SOC 3
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Who has to comply
Voluntary. Service organizations that already undergo SOC 2 and want a public-facing summary for prospects and partners. There is no legal or contractual mandate for SOC 3 by itself.
What the assessor asks to see
Identical to the SOC 2 Type 2 evidence set: system description and assertion; policies for each in-scope trust services category; control matrix mapped to the criteria; populations and samples for access, change, incident, vendor and monitoring controls; evidence of the controls operating over the period.
Who helps with SOC 3
Same ecosystem as SOC 2: readiness consultants and GRC platform vendors prepare policies, controls and evidence; the SOC 3 is then a deliverable option added to the SOC 2 engagement with the CPA firm.
Firms that name this framework in their own material. A listing is not a recommendation. Each firm can confirm its own.
Listed in random order, reshuffled each time the page loads. Firms that pay for a listing are shown at the top, labeled Sponsored.
Tranquility Cybersecurity (TCSA)Gurugram, India
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
- Standards
- Pricing
- Not published
Compass IT ComplianceNorth Providence, RI, USA
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, CMMC, NIST 800-171, PCI DSS, GDPR and more.
- Standards
- Pricing
- Not published
KratikalNoida, India, India
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 27001, SOC 2, HIPAA, PCI DSS and more.
- Standards
- Pricing
- Not published
Audit Liaison, LLCTampa, FL, USA
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 9001, HIPAA, CMMC, PCI DSS and more.
- Standards
- Pricing
- Not published
Global Standards ConsortiumNovi Sad, Serbia
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 27001, SOC 2, ISO 9001, PCI DSS and more.
- Standards
- Pricing
- Not published
GQSSingapore
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 27001, SOC 2, ISO 9001, HIPAA and more.
- Standards
- Pricing
- Not published
KCSUAE
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 27001, SOC 2, ISO 9001, ISO 14001 and more.
- Standards
- Pricing
- Not published
ProcessLOGIX Consulting Pvt. Ltd.Mumbai, Maharashtra, India
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 27001, SOC 2, ISO 9001, HIPAA and more.
- Standards
- Pricing
- Not published
Veave Technologies Pvt. Ltd.Bangalore, Karnataka, India
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, ISO 27001, SOC 2, ISO 9001, HIPAA and more.
- Standards
- Pricing
- Not published
CyberSapiensPort Melbourne VIC, Australia
- What they do
- Compliance consulting
- Who they help
- Its website offers consulting for SOC 3, PCI DSS, GDPR, NIST CSF, APRA CPS 234 and more.
- Standards
- Pricing
- Not published
Who assesses SOC 3
A licensed CPA firm performing the SOC 2 examination; the SOC 3 is issued by the same service auditor. Accredited by State board CPA licensure and the AICPA peer review program. No scheme-level accreditor.
Assessors
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Tools for SOC 3
Tools that name this framework in their own material.
Grouped by type. Inside each group the order is random, reshuffled each time the page loads.
GRC and compliance automation2 tools
Controls, evidence and audit workflows, with a policy module inside.
Related reading
- SOC 2 vs SOC 3 compliance: what's the differenceExplains why a SOC 3 exists only on top of a SOC 2 examination and what gets stripped out of the public version.Withum
Independent third-party explainers, chosen by hand. Not affiliated with this site and not paid placements. All links are nofollow.
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