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SOC 1 SSAE 18 Remediation

SOC 1 SSAE 18 remediation services for helping businesses prepare for SOC 1 SSAE 18 Type 1 and Type 2 audits

Comprehensive SOC 1 SSAE 18

NDB offers service organizations all throughout North America comprehensive SOC 1 SSAE 18 remediation services for both Type 1 and Type 2 assessments. Before you even begin to think about obtaining a SOC 1 SSAE 18 Type 1 or Type 2 compliance assessment from a CPA firm, you need to correct control deficiencies, and that’s where we can assist.
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Some of the biggest gaps that require remediation consist of the following

Missing Documentation

Information security policies and procedures are some of the most time-consuming efforts when it comes to SOC 1 SSAE 18 remediation. Most service organizations are good at what they do, but not too terribly good at documenting what they do. Because of this, policies and procedures become a real challenge for regulatory compliance. Luckily, NDB offers our clients complimentary SOC 1 SSAE 18 – and SOC 2 – information security templates when we engage with them. This is a saving to the tune of thousands of dollars and dozens of operational man-hours.

Insecure Configuration Settings

Many times, service organizations have insecure configured systems, those that need to be corrected for SOC 1 compliance. Perhaps it is weak passwords, poor firewall configuration files, or any number of other issues.

Missing Security Tools and Solutions

Are you familiar with File Integrity Monitoring (FIM)? How about Data Loss Prevention (DLP) and internal and external vulnerability scanning? These are just a few of the prescriptive requirements when undertaking a SOC 1 Type 1 or SOC 1 Type 2 assessment. The overall SOC 1 framework is now adding in a number of security controls for ensuring service organizations stay abreast of emerging security issues, threats, and concerns.

NDB has years of experience in working with service organizations in helping identity and implement a robust set of tools for SOC 1 compliance. We can save you both time and money – what’s more – we have extensive experience in identifying tools that work with the big three cloud players – Amazon AWS, Microsoft Azure, and Google GCP.

NDB. North America’s SOC 1 and SOC 2 Auditing Experts

To learn more about NDB’s SOC 1 services, contact Christopher Nickell, CPA, at 1-800-277-5415, ext. 706 today, or email him directly at This email address is being protected from spambots. You need JavaScript enabled to view it. to discuss your SOC needs. When it comes to fixed-fees, superior service, and audit knowledge second-to-none, turn to the proven, trusted experts at NDB. We’re ready to help you succeed in today’s growing world of compliance needs.