Hooray! We've just secured our SOC 2 certification at Vendict. 🎉
The journey? Monumental.
The effort? Herculean.
Here are some insights and tips we can share from our SOC2 preparation experience:
1. Headache Overload:
SOC 2 prep? Brace for impact! Stock up on Advil, 'cause this is a marathon, not a sprint.
2. Teamwork Saves the Day:
Rally the troops! Involve your colleagues early. Their help is essential for gathering the critical cross-departmental data and evidence elements.
3. Plan Like a Pro:
Time is your most precious resource. Plan ahead, allocate wisely, and don't underestimate the time sink. Two full months—minimum!
4. Auditor's Insight:
Seek guidance upfront. Your auditor knows the ropes and make sure to be specific on what the required evidence should look like, cover and contain. Learn from my mistakes!
5. Document Everything:
Nothing's too small. Keep meticulous records of evidence and explanations. You'll thank yourself when you revisit them weeks later.
6. Organize:
Neat, tidy, and logical. Efficient documentation is your lifeline. You'll be diving back into those files more than you think.
7. Details Matter:
Be a control freak! When explaining controls and evidence, go deep. Your precision will pay off, and deviations will be a thing of the past.
8. The Ultimate Goal:
Remember, it's all worth it. The holy grail? A "NO DEVIATIONS" report. Keep your eye on the prize!
Surviving SOC 2 is a test of endurance, but with these lessons in your toolkit, you've got what it takes to conquer the compliance beast.
Would love to hear about your own experience and lessons learned in the comments!
#SOC2Survivor #LessonsLearned #ComplianceJourney
Co-Founder | Building MCS, Vyoma, Global Apps | 0 to $100K ARR | Product & GTM | GenAi
2moCongratulation Wizr AI Team