SOC 2
Control monitoring and identification of vulnerabilities.
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Standards require an independent and traceable security test. We produce the evidence. Whoever certifies or audits remains the judge.
Control monitoring and identification of vulnerabilities.
Penetration testing for requirement 11.4 on the cardholder data environment.
Technical vulnerability management and security testing.
Regular testing of technical measures, Article 32.
Vulnerability handling and verification of the effectiveness of measures.
at a glance
| Standard | Who judges | What we produce |
|---|---|---|
| SOC 2 (CC4.1, CC7.1) | Independent auditor (CPA firm) | Test report, verification of fixes, scope letter |
| PCI DSS (requirement 11.4) | QSA | External and internal tests, segmentation check, confirmation |
| ISO 27001 (A.8.8, A.8.29) | Accredited certification body | Traceable report, fix log |
| GDPR (Article 32) | Supervisory authority | Test report, documented technical measures |
| NIS2 (Article 21) | National authority and auditors | Signed scope, reports for management and technical staff |