Services · Supporting service
Certification Technical Readiness
The technical controls your ISO 27001 or SOC 2 auditor will test, implemented and evidenced alongside your compliance consultant. Certification is issued by independent auditors.
- State
- Available
- Pricing
- Fixed price after scoping
Fit
Who it is for, and when
Who it is for
Teams preparing for ISO 27001 or SOC 2 who need the technical controls done.
When to use it
- An audit date is set
- A customer requires a certification
Services · what our people do
What we do
We implement and evidence the technical controls alongside your compliance consultant. Certification is issued by independent auditors.
Scope
- Technical controls your auditor will test
- Evidence of those controls
Working together
What we need, and what you receive
What we need from you
- The scope your compliance consultant or auditor has agreed
- Read-only access to the environments in scope
- Owners for the controls to be implemented
What you receive
- Implemented technical controls
- Evidence for your auditor
Boundaries
What this service does not include
- Tricognita does not issue certifications or provide accreditation. Certification is issued by independent auditors.
- This covers technical controls and their evidence. Your compliance programme stays with your compliance consultant.
ARIA
ARIA and this service
ARIA is being developed to support repeatable cloud-control remediation and verification within this workflow. It does not replace the engineering work.
Signed records and closure records help show what was checked and fixed. They are records, not audit opinions.
ARIA
Cloud control remediation and verification
- Status
- LaunchingIn development
ARIA is being developed as Tricognita's cloud control remediation and verification product. Its final capabilities will be introduced as they are validated and launched.
Evaluate → Fix → Verify → Keep secure → Evidence
Coverage
Clouds and pricing
Clouds
- AWS
- Available
- Microsoft Azure
- Available
- Google Cloud
- Not covered
Pricing
Fixed price after scoping
Every engagement is scoped and priced in writing before work starts.
How pricing worksTalk to us about Certification Technical Readiness.
Tell us about your environment and what you need. You receive a written scope before any work starts.