Experience Axipro
TRUST ASSURANCE PLAN
Compliance Assured
Trust Assurance Plan
To ensure continuous compliance, risk mitigation, and audit readiness by implementing a structured, ongoing Governance, Risk, and Compliance (GRC) support model tailored to ISO 27001 and SOC 2 requirements for the period of 12 months
Whats Included (Key Milestones)
TRUST ASSURANCE PLAN SCOPE
Planning
- Weekly & Monthly Progress Tracking via Notion
- Dedicated Project Manager and Security Advisor
- Representation as Information Security Compliance Team
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- Unlimited queries and Weekly Meetings
- Slack Support
- Monthly Compliance Calendar
Policies and Procedures
- Developing of Policies and Procedures using Drata Templates
- Customization of Policies and Procedures
- Review of Policies and Procedures
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- More than 1 Iteration of review of changes on documents
- Managing Policy Approval from the Stakeholder
- Gap and Readiness Assessment
- Customize Framework and Assign Controls
- Customize Framework and Assign Controls
Control Implementation
- Employee on and off boarding reports
- Employee NDA, Contract terms and Condition Review
- 1:1 Security Awareness Training Session
Risk Advisory
- Mapping of Controls for Risk Treatment Actions
- Vendor Risk & Evaluation
- More than 150+ Controls Implementation
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- Incident Response Plan and Support in actual security incidents
- Disaster Recovery & Business Continuity Plan
- Tabletop Disaster Recovery Exercise Guidance and Instructions
- System Description and/or Statement of Applicability Documents
- Free Black Box Testing (~1500 USD)
Audit Readiness
- Board Meeting and/or Management Review Meeting
- Audit Readiness Walkthrough
- Internal Audit
External Audit and Certification
- Active participation in external audits
- Remediation of nonconformities
- 100% Guaranteed Certification and maintenance
Client Responsibility
- Allocate 5 hours per month
- Reviewing policies and procedures
- For key decision making
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- Liaise with SOC Analyst to implement Tech controls
- Liaise with GRC PM to implement HR controls
Finalize External Audit Partner
- Finalize Audit partner
- Participating in Audit planning call and external audits
To ensure continuous compliance, risk mitigation, and audit readiness by implementing a structured, ongoing Governance, Risk, and Compliance (GRC) support model tailored to ISO 27001 and SOC 2 requirements for the period of 12 months
Whats Included (Key Milestones)
TRUST ASSURANCE PLAN SCOPE
Planning
- Weekly & Monthly Progress Tracking via Notion
- Dedicated Project Manager and Security Advisor
- Representation as Information Security Compliance Team
Read More
- Unlimited queries and Weekly Meetings
- Slack Support
- Monthly Compliance Calendar
Policies and Procedures
- Developing of Policies and Procedures using Drata Templates
- Customization of Policies and Procedures
- Review of Policies and Procedures
Read More
- More than 1 Iteration of review of changes on documents
- Managing Policy Approval from the Stakeholder
- Gap and Readiness Assessment
- Customize Framework and Assign Controls
- Customize Framework and Assign Controls
Control Implementation
- Employee on and off boarding reports
- Employee NDA, Contract terms and Condition Review
- 1:1 Security Awareness Training Session
Risk Advisory
- Mapping of Controls for Risk Treatment Actions
- Vendor Risk & Evaluation
- More than 150+ Controls Implementation
Read More
- Incident Response Plan and Support in actual security incidents
- Disaster Recovery & Business Continuity Plan
- Tabletop Disaster Recovery Exercise Guidance and Instructions
- System Description and/or Statement of Applicability Documents
- Free Black Box Testing (~1500 USD)
Audit Readiness
- Board Meeting and/or Management Review Meeting
- Audit Readiness Walkthrough
- Internal Audit
External Audit and Certification
- Active participation in external audits
- Remediation of nonconformities
- 100% Guaranteed Certification and maintenance
Client Responsibility
- Allocate 5 hours per month
- Reviewing policies and procedures
- For key decision making
Read More
- Liaise with SOC Analyst to implement Tech controls
- Liaise with GRC PM to implement HR controls
Finalize External Audit Partner
- Finalize Audit partner
- Participating in Audit planning call and external audits
Why Axipro?
- 15+ years experienced Consultants and Auditors
- Slack Channel Support
- Quick Response time
- One Stop Solution Service Provider
- 10k+ Client Successful Certification Projects
- 100% Client Satisfaction
