Suviksan Technologies
ISO 27001 & SOC 2
ISO 27001 & SOC 2
ISO 27001 & SOC 2
✦ Framework Assurance ✦

Achieve global trust with ISO 27001 & SOC 2 Audits.

Expert readiness, gap analysis, internal controls implementation, and audit attestation support for ISO 27001, SOC 2 Type I/II, PCI DSS, and NIST frameworks.

Audit Assurance Frameworks

ISO 27001, SOC 2 & Compliance Audit Services

Comprehensive advisory and technical implementation designed to secure enterprise certifications.

ISO 27001:2022 ISMS Architecture & Design
ISO 27001:2022 ISMS Architecture & Design
ISO 27001:2022
100% Coverage
Annex A Controls Mapping
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ISMS MODULE #01

ISO 27001:2022 ISMS Architecture & Design

Building a comprehensive Information Security Management System from scratch. Includes risk treatment methodologies, asset valuation, and Statement of Applicability (SoA) formulation.

✦ ISMS Design✦ Risk Assessment✦ Statement of Applicability
ISO 27001 Readiness & Mock Stage Audits
ISO 27001 Readiness & Mock Stage Audits
AUDIT READINESS
Zero Gaps
Pre-Certification Validation
🔍
ISMS MODULE #02

ISO 27001 Readiness & Mock Stage Audits

Executing rigorous internal audit simulations and management reviews to eliminate non-conformities before your official Stage 1 and Stage 2 certification audits.

✦ Internal Auditing✦ Mock Certification✦ Gap Remediation
SOC 2 Type I Attestation Support
SOC 2 Type I Attestation Support
SOC 2 TYPE I
Point-in-Time
Design & Description Review
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ISMS MODULE #03

SOC 2 Type I Attestation Support

Structuring system descriptions, security policies, and internal controls to successfully demonstrate point-in-time compliance with AICPA Trust Services Criteria.

✦ Trust Services✦ System Description✦ Control Design
SOC 2 Type II Continuous Testing
SOC 2 Type II Continuous Testing
SOC 2 TYPE II
6-12 Months
Operating Effectiveness Audit
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ISMS MODULE #04

SOC 2 Type II Continuous Testing

Managing multi-month observation windows, evidentiary artifact collection, and operating effectiveness testing across security, availability, and confidentiality.

✦ Observation Period✦ Evidence Testing✦ Continuous Attestation
PCI DSS v4.0 Payment Card Assurance
PCI DSS v4.0 Payment Card Assurance
PCI DSS
PCI v4.0
CDE Hardening & Scoping
💳
ISMS MODULE #05

PCI DSS v4.0 Payment Card Assurance

Hardening Cardholder Data Environments (CDE), restricting network ports, and executing tokenization reviews for seamless merchant validation.

✦ Cardholder Data✦ Payment Security✦ Network Segmentation
NIST Cybersecurity Framework (CSF v2.0)
NIST Cybersecurity Framework (CSF v2.0)
NIST FRAMEWORK
NIST CSF 2.0
Maturity Scoring & Roadmap
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ISMS MODULE #06

NIST Cybersecurity Framework (CSF v2.0)

Mapping enterprise security controls against NIST core functions (Govern, Identify, Protect, Detect, Respond, Recover) to elevate organizational maturity.

✦ NIST Standards✦ Governance Function✦ Control Mapping
Audit Readiness Partnership

Ready to streamline your ISO 27001 or SOC 2 certification?

Partner with Suviksan Technologies for expert-led internal controls, gap remediation, and audit attestation support.

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