Translate service commitments into testable controls
A SOC 2 examination evaluates controls using the AICPA Trust Services Criteria. Security is always included, while availability, confidentiality, processing integrity and privacy are selected as relevant.
Software, fintech, managed-service and data-processing providers in Cameroon increasingly answer customer assurance requests covering security, service continuity and information handling.
Scoping requires a system description covering infrastructure, software, people, procedures and data. Risks and controls are mapped to governance, access, change, incidents, vendors and continuity.
Qualitcert supports criteria selection, readiness assessment, policy design, control ownership, evidence calendars and preparation for Type I or Type II examination.