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SOC 2 Readiness and Certification

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Overview
About the client
The problem
Our solution
Key outcomes
Overview
About the client
The problem
Our solution
Key outcomes
  • overview

PRMT guided a global communications and consulting firm to achieve SOC 2 Type 1 compliance, proactively strengthening their cybersecurity posture to meet the demands of Fortune 500 partners and the broader market. This comprehensive readiness initiative included implementing the Drata compliance platform, conducting a rigorous gap analysis, and remediating identified control deficiencies. The successful audit positioned the firm as a trusted leader with validated security practices, reinforcing their commitment to data security excellence.

"Working with PRMT was a seamless and collaborative experience. Their guidance through the SOC 2 readiness process not only helped us pass the audit successfully but also significantly strengthened our internal security operations. The implementation of the Drata platform and their hands-on support gave us the tools and confidence to maintain a strong, proactive compliance posture. We're proud to now have a verified security framework that reflects our ongoing commitment to data protection and operational excellence."

Heather, Partner

  • About the client

Communications Firm

Our client is an independent, full-service communications and narrative consulting firm. Built on the belief that good ideas can change the world, they help shape public image and cultural conversations for clients across a wide range of industries. They are a collective of professionals who leverage earned, owned, and paid engagements to create new models of success for their clients.
  • The problem

The need for security validation.

Client Scrutiny

As a global communications and consulting firm, they faced increased security scrutiny from large, Fortune 500 clients, which required a formal validation of their security practices.

Compliance Gaps

Their existing security controls needed a comprehensive assessment to identify vulnerabilities preventing them from achieving compliance.

No Monitoring

The firm lacked a system for continuous monitoring, making it difficult to maintain ongoing compliance and quickly respond to new security threats.

Audit Prep

The firm needed expert guidance to prepare for and successfully navigate a formal SOC 2 audit, including documentation and remediation.
  • OUR SOLUTION

Achieving Compliance

PRMT executed a comprehensive SOC 2 Type 1 readiness program, utilizing the Drata compliance platform to provide continuous monitoring and automated reporting. We conducted a rigorous gap analysis to evaluate existing controls against SOC 2 standards and swiftly implemented the necessary policy updates and technical controls. We then coordinated with auditing partner Barr Advisory to facilitate a successful audit, providing the necessary evidence and documentation.
  • Key outcomes

A Verified Security Posture

Audit
Success

The firm successfully achieved SOC 2 Type 1 certification, a critical milestone that validates their security practices to Fortune 500 clients.

Continuous Compliance

The implementation of the Drata platform enables the client to maintain continuous security compliance and proactively address vulnerabilities.

Strengthened Controls

The project ended with updated and strengthened internal policies, procedures, and technical controls, reinforced by targeted staff training.

Enhanced Credibility

The SOC 2 certification enhances the firm's credibility and market position, giving them a competitive edge and fostering client trust.

"Working with PRMT was a seamless and collaborative experience. Their guidance through the SOC 2 readiness process not only helped us pass the audit successfully but also significantly strengthened our internal security operations. The implementation of the Drata platform and their hands-on support gave us the tools and confidence to maintain a strong, proactive compliance posture. We're proud to now have a verified security framework that reflects our ongoing commitment to data protection and operational excellence."

Heather, Partner

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