Understanding SOC 2 Compliance: A Comprehensive Guide

In today's fast-paced digital era, data security has become a crucial aspect for businesses of all sizes. With cyber threats on the rise, it is imperative for companies to implement robust controls to protect sensitive information. One such framework that helps organizations achieve this is SOC 2 Compliance. In this comprehensive guide, we will delve into the key components, benefits, and steps to achieve SOC 2 Compliance. So, let's dive in and explore the world of SOC 2 Compliance together.

Introduction to SOC 2 Compliance

SOC 2 Compliance, which stands for Service Organization Control 2 Compliance, is a set of standards developed by the American Institute of Certified Public Accountants (AICPA). It focuses on the controls and processes that service organizations must implement to ensure the security, availability, processing integrity, confidentiality, and privacy of customer data.

Key Components of SOC 2 Compliance

To achieve SOC 2 Compliance, organizations need to address the following key components:

• Security: Implementing measures to protect against unauthorized access, both physical and logical.
• Availability: Ensuring systems and services are available for operation and use as agreed upon with customers.
• Processing Integrity: Maintaining complete, accurate, and timely processing of data.
• Confidentiality: Protecting confidential information from unauthorized disclosure.
• Privacy: Collecting, using, retaining, and disclosing personal information in accordance with the organization's privacy notice and criteria.

Benefits of Achieving SOC 2 Compliance

Achieving SOC 2 Compliance offers numerous benefits for organizations, including:

• Enhanced Data Security: By implementing the necessary controls and processes, organizations can significantly enhance their data security posture, mitigating the risk of data breaches and unauthorized access.
• Improved Customer Trust: SOC 2 Compliance demonstrates a commitment to protecting customer data, which can help build trust and credibility with clients and stakeholders.
• Competitive Advantage: SOC 2 Compliance has become a requirement for many businesses, especially those in the technology and SaaS industries. By achieving SOC 2 Compliance, organizations gain a competitive edge over competitors who have not yet obtained this certification.

Steps to Achieve SOC 2 Compliance

Achieving SOC 2 Compliance can be a complex and challenging process. However, with the right approach and guidance, organizations can successfully navigate through the requirements. Here are the steps involved in achieving SOC 2 Compliance:

1. Scoping and Identifying Relevant Systems: Identify the systems, processes, and controls that are in scope for SOC 2 Compliance.
2. Establishing Trust Service Categories: Define the trust service categories that are applicable to your organization.
3. Defining Control Objectives and Criteria: Define the control objectives and criteria that need to be met to achieve SOC 2 Compliance.
4. Designing and Implementing Controls: Design and implement the necessary controls to meet the defined control objectives and criteria.
5. Monitoring and Testing Controls: Continuously monitor and test the effectiveness of controls to ensure ongoing compliance.
6. Assessing and Reporting SOC 2 Compliance: Conduct an assessment of the effectiveness of controls and prepare the necessary reports for SOC 2 Compliance.

Now that we have a basic understanding of SOC 2 Compliance, let's take a closer look at the SOC 2 framework itself.

Understanding the SOC 2 Framework

The SOC 2 framework is based on five key principles known as the Trust Service Criteria (TSC). These principles serve as the foundation for evaluating the controls and processes implemented by service organizations.

Key Requirements for SOC 2 Compliance

To achieve SOC 2 Compliance, organizations must meet the following key requirements:

1. Policies and Procedures: Establish and document policies and procedures that address the trust service criteria.
2. Communication and Information: Communicate the organization's policies and procedures to all relevant stakeholders.
3. Risk Assessment: Conduct a thorough risk assessment to identify and mitigate potential risks to data security and privacy.
4. Monitoring and Response: Implement monitoring systems and processes to detect and respond to security incidents and breaches.
5. Third-Party Management: Establish controls and processes to manage and monitor third-party vendors and service providers.

Scope and Applicability of SOC 2 Compliance

SOC 2 Compliance is applicable to any organization that provides services and stores or processes customer data. This includes SaaS companies, technology service providers, data centers, and more. The scope of SOC 2 Compliance can vary depending on the nature of the services provided and the specific requirements of the organization.

Common Challenges in Achieving SOC 2 Compliance

Achieving SOC 2 Compliance can be a challenging endeavor for organizations. Some common challenges include:

• Identifying Compliance Gaps: Identifying and addressing compliance gaps can be a complex task, requiring a thorough understanding of the SOC 2 framework and its requirements.
• Addressing Security Vulnerabilities: Implementing robust security controls and addressing vulnerabilities can be a daunting task, especially in rapidly evolving threat landscapes.
• Ensuring Continuous Compliance: Maintaining SOC 2 Compliance is an ongoing effort, requiring regular monitoring, testing, and updates to controls and processes.

Key Principles of SOC 2 Compliance

To achieve SOC 2 Compliance, organizations need to adhere to the key principles outlined by the SOC 2 framework. Let's take a closer look at these principles and their importance.

Key Principles for SOC 2 Compliance

The key principles for SOC 2 Compliance are:

1. Security: Implementing measures to protect against unauthorized access, both physical and logical.
2. Availability: Ensuring systems and services are available for operation and use as agreed upon with customers.
3. Processing Integrity: Maintaining complete, accurate, and timely processing of data.
4. Confidentiality: Protecting confidential information from unauthorized disclosure.
5. Privacy: Collecting, using, retaining, and disclosing personal information in accordance with the organization's privacy notice and criteria.

Importance of SOC 2 Compliance

SOC 2 Compliance is vital for organizations that handle sensitive customer data. It demonstrates a commitment to data security, privacy, and the overall protection of customer information. SOC 2 Compliance not only helps organizations safeguard their data but also builds trust with customers and stakeholders.

Best Practices for SOC 2 Compliance

To ensure a successful SOC 2 Compliance journey, organizations should consider the following best practices:

• Conduct regular risk assessments to identify and mitigate potential security risks.
• Implement a robust incident response plan to effectively respond to security incidents and breaches.
• Regularly monitor and test controls to ensure ongoing compliance.
• Engage an independent auditor to assess and validate your organization's SOC 2 Compliance efforts.

Now that we have covered the key principles and best practices of SOC 2 Compliance, let's explore the process of scoping and identifying relevant systems.

Scoping and Identifying Relevant Systems

Before embarking on the SOC 2 Compliance journey, organizations need to identify the systems, processes, and controls that are in scope for compliance. This step is crucial to ensure that the necessary controls are implemented effectively. Let's delve into the process of scoping and identifying relevant systems for SOC 2 Compliance.

Identifying Systems for SOC 2 Compliance

The first step in scoping for SOC 2 Compliance is to identify the systems and processes that handle customer data. This includes systems such as databases, servers, networks, and applications. It is important to have a clear understanding of the flow of data within the organization to accurately identify the relevant systems.

Determining Scope of SOC 2 Compliance

Once the systems and processes are identified, organizations need to determine the scope of SOC 2 Compliance. This involves defining the boundaries and limits of the systems that will be included in the compliance efforts. It is essential to consider the data flow, dependencies, and interactions between systems to ensure comprehensive coverage.

Evaluating Relevance of Systems for SOC 2 Compliance

Not all systems within an organization may be relevant for SOC 2 Compliance. It is important to evaluate the relevance of each system based on factors such as the type of data processed, the impact on the trust service criteria, and the level of control implemented. This evaluation helps streamline the compliance efforts and focus resources on the systems that require attention.

Now that we have identified the relevant systems, let's move on to establishing trust service categories.

Establishing Trust Service Categories

Trust service categories form the basis of SOC 2 Compliance. These categories define the criteria against which the controls and processes of service organizations are evaluated. Let's explore the process of defining trust service categories and their benefits.

Defining Trust Service Categories

Trust service categories are the five principles of SOC 2 Compliance: security, availability, processing integrity, confidentiality, and privacy. These categories provide a framework for organizations to assess and demonstrate their commitment to data security and privacy.

Establishing Criteria for Trust Service Categories

Once the trust service categories are defined, organizations need to establish criteria for each category. These criteria define the specific requirements that need to be met to achieve SOC 2 Compliance. For example, the security category may include criteria such as access controls, encryption, and incident response.

Benefits of Establishing Trust Service Categories

Establishing trust service categories provides several benefits for organizations, including:

• Clear Guidance: Trust service categories provide clear guidance on the areas that need to be addressed to achieve SOC 2 Compliance.
• Comprehensive Coverage: By addressing each trust service category, organizations can ensure comprehensive coverage of all aspects of data security and privacy.
• Alignment with Industry Standards: Trust service categories align with industry standards and best practices, ensuring that organizations meet the highest standards of data protection.

Now that we have established the trust service categories, let's move on to defining control objectives and criteria.

Defining Control Objectives and Criteria

Control objectives and criteria form the foundation of SOC 2 Compliance. They define the specific controls and processes that need to be implemented to achieve compliance. Let's explore the process of defining control objectives and criteria and understand their importance.

Defining Control Objectives

Control objectives are specific goals that organizations aim to achieve to ensure the security, availability, processing integrity, confidentiality, and privacy of customer data. These objectives are derived from the trust service categories and provide a roadmap for implementing the necessary controls.

Establishing Criteria for Control Objectives

Once the control objectives are defined, organizations need to establish criteria for each objective. These criteria outline the specific requirements that need to be met to achieve the control objectives. For example, a control objective related to data security may have criteria such as access controls, encryption, and vulnerability management.

Importance of Control Objectives and Criteria

Control objectives and criteria provide organizations with a clear framework for implementing controls and processes to achieve SOC 2 Compliance. They ensure that organizations address all necessary aspects of data security and privacy, mitigating the risk of data breaches and unauthorized access. By defining control objectives and criteria, organizations can align their efforts with industry best practices and demonstrate their commitment to data protection.

Now that we have defined the control objectives and criteria, let's move on to designing and implementing controls.

Designing and Implementing Controls

Designing and implementing effective controls is a critical step in achieving SOC 2 Compliance. Controls are the processes, policies, and procedures that organizations put in place to ensure the security, availability, processing integrity, confidentiality, and privacy of customer data. Let's explore the process of designing and implementing controls and the importance of an effective control framework.

Designing Effective Controls

Designing effective controls involves identifying the specific measures that need to be implemented to achieve the defined control objectives and criteria. This includes establishing policies, procedures, and technical safeguards to protect customer data. Controls should be designed to be comprehensive, scalable, and aligned with industry best practices.

Implementing Control Frameworks

Once the controls are designed, organizations need to implement them across the relevant systems and processes. This involves ensuring that the necessary policies and procedures are communicated and followed by all employees. Technical controls may also need to be implemented, such as access controls, encryption, and monitoring systems.

Monitoring and Evaluating Control Effectiveness

Implementing controls is not a one-time task. Organizations need to continuously monitor and evaluate the effectiveness of controls to ensure ongoing compliance. This includes regular assessments, audits, and testing to identify and address any gaps or vulnerabilities. By monitoring and evaluating control effectiveness, organizations can proactively identify and mitigate potential risks to data security and privacy.

Now that we have designed and implemented controls, let's move on to monitoring and testing controls.

Monitoring and Testing Controls

Monitoring and testing controls is a critical aspect of SOC 2 Compliance. It ensures that the implemented controls are effective and operating as intended. Let's explore the process of monitoring and testing controls and the importance of evaluating control performance.

Monitoring Control Effectiveness

Monitoring control effectiveness involves regularly assessing and reviewing the implemented controls to ensure they are operating as intended. This includes ongoing monitoring of security logs, access controls, and incident response processes. Monitoring helps identify any deviations from the defined control objectives and criteria, allowing organizations to take corrective actions promptly.

Testing Control Implementation

Testing control implementation involves conducting periodic assessments and audits to validate the effectiveness of controls. This includes penetration testing, vulnerability assessments, and simulated attacks to identify any weaknesses or vulnerabilities. Testing helps organizations identify gaps in control implementation and address them before they can be exploited by malicious actors.

Evaluating Control Performance

Evaluating control performance involves assessing the overall effectiveness of controls in achieving the defined control objectives and criteria. This includes analyzing control metrics, incident response times, and the results of testing and monitoring activities. By evaluating control performance, organizations can identify areas for improvement and make necessary adjustments to their control framework.

Now that we have discussed monitoring and testing controls, let's move on to assessing and reporting SOC 2 Compliance.

Assessing and Reporting SOC 2 Compliance

Assessing the effectiveness of controls and reporting SOC 2 Compliance is the final step in the SOC 2 Compliance journey. It involves evaluating the implemented controls, preparing the necessary documentation, and engaging an independent auditor. Let's explore the process of assessing and reporting SOC 2 Compliance and the importance of thorough preparation.

Assessing the Effectiveness of Controls

Assessing the effectiveness of controls involves conducting an internal assessment to evaluate the implemented controls against the defined control objectives and criteria. This assessment helps identify any gaps or weaknesses in control implementation, allowing organizations to take corrective actions before engaging an independent auditor.

Preparing for SOC 2 Audit

Preparing for an SOC 2 audit involves gathering and organizing the necessary documentation, such as policies, procedures, and evidence of control implementation. Thorough preparation is crucial to ensure a smooth audit process and to demonstrate compliance with the trust service categories and control objectives.

Reporting SOC 2 Compliance

Once the assessment and audit are completed, organizations can report their SOC 2 Compliance to clients, stakeholders, and regulatory bodies. This typically involves providing a SOC 2 report, which details the control objectives, criteria, and the results of the assessment and audit. The SOC 2 report provides assurance to clients and stakeholders that the organization has implemented the necessary controls to protect customer data.

Now that we have covered the process of assessing and reporting SOC 2 Compliance, let's explore some common challenges in achieving SOC 2 Compliance.

Common Challenges in Achieving SOC 2 Compliance

Achieving SOC 2 Compliance can be a challenging endeavor for organizations. Let's explore some common challenges and how to address them.

Identifying Compliance Gaps

Identifying compliance gaps can be a complex task, especially for organizations new to SOC 2 Compliance. Thoroughly understanding the trust service categories, control objectives, and criteria is essential to identify any gaps in control implementation. Regular assessments and audits can help organizations proactively identify and address compliance gaps.

Addressing Security Vulnerabilities

Implementing robust security controls and addressing vulnerabilities is crucial for SOC 2 Compliance. Organizations need to continuously monitor and update their controls to stay ahead of evolving threats. Regular vulnerability assessments, penetration testing, and security audits can help identify and address security vulnerabilities.

Ensuring Continuous Compliance

Maintaining SOC 2 Compliance is an ongoing effort. Organizations need to continuously monitor and evaluate the effectiveness of controls, update policies and procedures, and address any changes in the regulatory landscape. Regular assessments, audits, and training programs can help ensure continuous compliance.

Now that we have discussed the common challenges in achieving SOC 2 Compliance, let's explore the benefits of SOC 2 Compliance.

Benefits of SOC 2 Compliance

Achieving SOC 2 Compliance offers several benefits for organizations. Let's explore some of the key benefits.

Enhanced Data Security

Implementing the necessary controls and processes to achieve SOC 2 Compliance significantly enhances data security. By addressing the trust service categories and control objectives, organizations can mitigate the risk of data breaches and unauthorized access, ensuring the confidentiality and integrity of customer data.

Improved Customer Trust

SOC 2 Compliance demonstrates a commitment to protecting customer data. By achieving SOC 2 Compliance, organizations can build trust and credibility with clients and stakeholders. This can lead to stronger customer relationships and increased customer loyalty.

Competitive Advantage

In today's digital age, SOC 2 Compliance has become a requirement for many businesses, especially those in the technology and SaaS industries. By achieving SOC 2 Compliance, organizations gain a competitive edge over competitors who have not yet obtained this certification. SOC 2 Compliance can be a differentiating factor that attracts customers and gives organizations a competitive advantage in the market.

Now that we have explored the benefits of SOC 2 Compliance, let's compare SOC 2 Compliance with other frameworks.

SOC 2 Compliance vs. Other Frameworks

SOC 2 Compliance is just one of many frameworks available for organizations to demonstrate their commitment to data security and privacy. Let's compare SOC 2 Compliance with other frameworks and explore the key differences.

Comparison of SOC 2 Compliance with Other Frameworks

SOC 2 Compliance is often compared to other frameworks such as ISO 27001 and HIPAA. While each framework has its own focus and requirements, SOC 2 Compliance specifically addresses the security, availability, processing integrity, confidentiality, and privacy of customer data. This makes it particularly relevant for organizations that handle sensitive customer information.

Key Differences Between SOC 2 Compliance and Other Frameworks

The key differences between SOC 2 Compliance and other frameworks lie in their scope and requirements. SOC 2 Compliance focuses on the controls and processes implemented by service organizations, while frameworks like ISO 27001 have a broader scope that covers all aspects of information security management. Additionally, SOC 2 Compliance is specifically designed for service organizations, making it more applicable for businesses in the technology and SaaS industries.

Considerations When Choosing Between SOC 2 Compliance and Other Frameworks

When choosing between SOC 2 Compliance and other frameworks, organizations should consider their specific industry, customer requirements, and the nature of the data they handle. It is important to evaluate the requirements of each framework and choose the one that aligns best with the organization's goals and objectives.

Now that we have compared SOC 2 Compliance with other frameworks, let's explore the process of preparing for a SOC 2 audit.

Preparing for a SOC 2 Audit

Preparing for a SOC 2 audit is a crucial step in achieving compliance. Let's explore the process of preparing for a SOC 2 audit and the key considerations.

Preparing the Documentation

Thorough documentation is essential for a successful SOC 2 audit. Organizations need to gather and organize the necessary policies, procedures, and evidence of control implementation. This includes documenting the control objectives, criteria, and the results of internal assessments and audits.

Conducting Internal Assessments

Conducting internal assessments is an important part of preparing for a SOC 2 audit. Organizations should regularly assess the effectiveness of controls and address any compliance gaps. Internal assessments help identify areas for improvement and ensure that the necessary controls are in place before engaging an independent auditor.

Engaging an Independent Auditor

Engaging an independent auditor is a critical step in the SOC 2 Compliance process. Organizations should choose an auditor with expertise in SOC 2 Compliance and a thorough understanding of the industry-specific requirements. The auditor will assess the implemented controls, review the documentation, and provide an objective evaluation of compliance.

Now that we have discussed the process of preparing for a SOC 2 audit, let's explore the factors to consider when choosing the right SOC 2 auditor.

Choosing the Right SOC 2 Auditor

Choosing the right SOC 2 auditor is crucial for a successful audit and achieving SOC 2 Compliance. Let's explore the factors to consider when selecting an SOC 2 auditor.

Factors to Consider When Choosing an SOC 2 Auditor

When choosing an SOC 2 auditor, organizations should consider the following factors:

• Experience and Expertise: The auditor should have experience in conducting SOC 2 audits and a thorough understanding of the SOC 2 framework and its requirements.
• Industry Knowledge: The auditor should have industry-specific knowledge and be familiar with the unique challenges and requirements of the organization's industry.
• Reputation and References: It is important to research the auditor's reputation and ask for references from past clients. This will help ensure that the auditor has a track record of delivering high-quality audits.

If you are a Vanta Customer or a BD Emerson Customer, you are able to connect with multiple SOC 2 auditors easily and receive a discount on their services when we introduce you. For more information, reach out to info@bdemerson.com.

Qualifications and Expertise of an SOC 2 Auditor

An SOC 2 auditor should have the necessary qualifications and expertise to conduct a thorough and objective audit. This includes certifications such as Certified Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP). It is important to verify the auditor's qualifications and ensure they have the necessary expertise in SOC 2 Compliance.

Evaluating the Auditor's Approach to SOC 2 Compliance

Each auditor may have a different approach to conducting a SOC 2 audit. It is important to evaluate the auditor's approach and ensure it aligns with the organization's goals and objectives. The auditor should have a clear understanding of the organization's industry, risk profile, and compliance requirements.

Now that we have discussed the factors to consider when choosing the right SOC 2 auditor, let's explore the process of maintaining SOC 2 Compliance.

Maintaining SOC 2 Compliance

Maintaining SOC 2 Compliance is an ongoing effort that requires regular monitoring and evaluation of controls. Let's explore the process of maintaining SOC 2 Compliance and the key considerations.

Regular Monitoring of Controls

Regular monitoring of controls is essential to ensure ongoing compliance. Organizations should establish processes and systems to monitor the effectiveness of controls, identify any deviations or gaps, and take corrective actions promptly. This includes monitoring security logs, conducting regular vulnerability assessments, and reviewing incident response processes.

Continuous Evaluation of Compliance

Maintaining SOC 2 Compliance requires continuous evaluation of compliance efforts. Organizations should regularly assess the effectiveness of controls, update policies and procedures as needed, and stay abreast of any changes in the regulatory landscape. This includes conducting regular internal assessments, engaging in external audits, and staying informed about industry best practices.

Adapting to Changing Requirements

The regulatory landscape and industry best practices are constantly evolving. Organizations need to adapt to these changes and ensure their controls and processes remain effective and aligned with the latest requirements. This includes staying informed about changes in regulations, engaging in continuous training and education, and proactively updating control frameworks.

In conclusion, achieving SOC 2 Compliance is a complex but essential process for organizations that handle sensitive customer data. By implementing the necessary controls and processes, organizations can enhance data security, build customer trust, and gain a competitive advantage. However, achieving and maintaining SOC 2 Compliance can be a daunting task. Fear not, as BD Emerson, a trusted partner of Vanta, has got you covered. Reach out to BD Emerson to learn more about how we can help you navigate the SOC 2 Compliance landscape and achieve your compliance goals.

Key Takeaways:

• SOC 2 Compliance is a set of standards that focus on the controls and processes implemented by service organizations to ensure the security, availability, processing integrity, confidentiality, and privacy of customer data.
• Achieving SOC 2 Compliance offers benefits such as enhanced data security, improved customer trust, and a competitive advantage.
• The SOC 2 Compliance process involves scoping and identifying relevant systems, establishing trust service categories, defining control objectives and criteria, designing and implementing controls, monitoring and testing controls, assessing and reporting SOC 2 Compliance, and maintaining compliance.
• Common challenges in achieving SOC 2 Compliance include identifying compliance gaps, addressing security vulnerabilities, and ensuring continuous compliance.
• SOC 2 Compliance can be compared to other frameworks such as ISO 27001 and HIPAA, with key differences in scope and requirements.
• Preparing for a SOC 2 audit involves preparing the necessary documentation, conducting internal assessments, and engaging an independent auditor.
• Choosing the right SOC 2 auditor requires considering factors such as experience, expertise, industry knowledge, reputation, and references.
• Maintaining SOC 2 Compliance requires regular monitoring of controls, continuous evaluation of compliance efforts, and adapting to changing requirements.

Reason to reach out to BD Emerson: BD Emerson, a trusted partner of Vanta, can provide the expertise and guidance needed to navigate the complex SOC 2 Compliance landscape. With our comprehensive understanding of SOC 2 Compliance requirements and our experience in implementing the Vanta compliance automation platform, we can help your organization achieve and maintain SOC 2 Compliance. Contact BD Emerson today to learn more about how we can support your compliance journey.

FAQs

What is SOC 2 Compliance?

SOC 2 Compliance is a set of standards that focus on the controls and processes implemented by service organizations to ensure the security, availability, processing integrity, confidentiality, and privacy of customer data.

What are the benefits of achieving SOC 2 Compliance?

Achieving SOC 2 Compliance offers benefits such as enhanced data security, improved customer trust, and a competitive advantage.

What are the key components of SOC 2 Compliance?

The key components of SOC 2 Compliance are security, availability, processing integrity, confidentiality, and privacy.

What are the steps to achieve SOC 2 Compliance?

The steps to achieve SOC 2 Compliance are scoping and identifying relevant systems, establishing trust service categories, defining control objectives and criteria, designing and implementing controls, monitoring and testing controls, assessing and reporting SOC 2 Compliance, and maintaining compliance.

What are the common challenges in achieving SOC 2 Compliance?

The common challenges in achieving SOC 2 Compliance include identifying compliance gaps, addressing security vulnerabilities, and ensuring continuous compliance.

How does SOC 2 Compliance compare to other frameworks?

SOC 2 Compliance can be compared to other frameworks such as ISO 27001 and HIPAA, with key differences in scope and requirements.

What is the process of preparing for a SOC 2 audit?

The process of preparing for a SOC 2 audit involves preparing the necessary documentation, conducting internal assessments, and engaging an independent auditor.

What factors should be considered when choosing an SOC 2 auditor?

When choosing an SOC 2 auditor, factors such as experience, expertise, industry knowledge, reputation, and references should be considered.

How can SOC 2 Compliance be maintained?

Maintaining SOC 2 Compliance requires regular monitoring of controls, continuous evaluation of compliance efforts, and adapting to changing requirements.

Why should I reach out to BD Emerson?

BD Emerson, a trusted partner of Vanta, can provide the expertise and guidance needed to navigate the complex SOC 2 Compliance landscape. Contact BD Emerson today at info@bdemerson.com or by reaching out to the author at drew.danner@bdemerson.com to learn more about how we can support your compliance journey.