At Mallette, our dedicated third-party assurance team delivers tailored solutions that align with each client’s unique needs, focusing on flexibility, practicality, and cost-efficiency. We take a forward-looking approach to uncover and address issues before they become barriers. With our specialized expertise and global reach, we provide comprehensive support at both local and international levels.

A SOC 2+ report extends beyond the AICPA Trust Services Criteria. By consolidating multiple certification frameworks into a single SOC 2+ report, organizations can reduce compliance costs, simplify their auditing processes, and streamline overall compliance efforts.

Combining SOC 2 with ISO 27001, an internationally recognized standard for information security management systems for example, creates a more comprehensive assurance package. ISO/IEC 27001:2022 is widely accepted, particularly outside North America, and achieving compliance with both SOC 2 and ISO 27001 can deliver a significant competitive edge.

Other regulation and/or frameworks that may be integrated into a SOC 2+ report include:

• GDPR (General Data Protection Regulation): The EU/EEA privacy regulation governing personal data protection.

• HITRUST: A framework specifically designed for safeguarding healthcare information.

• NIST Cybersecurity Framework: A guideline focused on securing critical infrastructure.