October 29, 2022 GAI Cyber Solutions
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Service Organization Control 2

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Types of SOC attestations

SOC 1

Focuses on business and financial controls and reporting of a service organization.

SOC 2

Focuses on a service organization’s controls related to: security, availability, processing integrity of a system, and the confidentiality of the information processed by a system.

SOC 3

A redacted version of a SOC 2 report. Removes proprietary and/or confidential information so that the report can be made public.

SOC for Cybersecurity

Focuses on an entity’s cybersecurity risk management program; meant for investors, boards of directors, and senior management.

SOC for Supply Chain

A report to help entities better assess and manage supply chain risk. Provides an audited track record for customers, business partners, and other interested parties to show a commitment by the entity to these stakeholders.

GAI Cyber offer a full suite of SOC consulting services, with a focus on SOC readiness assessments – to include: technology solutioning, documentation creation and process maturation. We have partnerships with accredited CPA firms that will conduct SOC Assessments once organizations are ready for independent assessment.

SOC 2

Readiness assessments: GAI Cyber will you identify and document your controls, determine any gaps that need to be remediated prior to pursuing a Type 1 or Type 2 report, and provide recommendations on how to remediate the gaps identified.

Type 1 reports: We conduct a formalized SOC examination and report on the suitability of design and implementation of controls as of a point in time.

Type 2 reports: We conduct a formalized SOC examination and report on the suitability of design and operating effectiveness of controls over a period of time (Six months or longer). A Type 2 report requires sample testing various controls, such as: auditing capability, encryption, logical access, and change management, to ensure that the controls in place were operating effectively during the examination period.

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Governance, Strategy and Risk

Design. Implement. Execute.

Vulnerability Scanning

Identify. Investigate. Remediate.

Penetration Testing

Proactively protect your assets and your data.

Vulnerability Scanning

Identify. Investigate. Remediate.

Penetration Testing

Proactively protect your assets and your data.

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We welcome you to contact us for more information about any of our compliance solutions or consulting services.

GAI Cyber Solutions, LLC is a U.S. based company located in Northern Virginia. We offer a variety of Cybersecurity Services with an emphasis on bringing cybersecurity expertise to the recruitment arena.

Mission: GAI strives to provide cost-effective cybersecurity expertise across a multitude of domains to both Federal and Commercial entities.

Vision: To bring cybersecurity services and awareness to organizations regardless of industry, size, and location so they may securely carry out their missions.

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