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India · Bhubaneswar · Attestation

SOC 2 attestation in Bhubaneswar

Achieve SOC 2 attestation in Bhubaneswar with Sterling: 8,100+ client engagements in 60+ countries, 20+ years.

  • Independent attestation
  • Mumbai office team
  • Effivity software included
  • Academy training included

Clients include

  • Allianz
  • Emirates Flight Catering
  • Etihad Rail
  • Haier
  • Whirlpool
  • Emerson
In short

SOC 2 attestation in Bhubaneswar at a glance

Odisha's capital has product companies and offshore units whose customers sit far away, and those customers speak in the vocabulary of SOC 2. A start-up growing out of an STPI incubation park, or a services team inside the Chandaka SEZ, will eventually meet a procurement form asking for an independent report on security, availability or confidentiality controls. A SOC 2 attestation answers it: a licensed CPA firm tests your controls against the trust services criteria, at a point in time or over a period. Sterling prepares the system description, policies and evidence from its Mumbai office and tracks tasks in Effivity, so the examination confirms rather than discovers.

Why here

Why SOC 2 in Bhubaneswar

  • Software and service teams in the IDCO SEZs selling to US or global clientsVendor reviews end with a request for an independent control report.
  • STPI-supported start-ups moving from product to enterprise salesEnterprise buyers require assurance as deal sizes grow.

Not sure it applies to you?Answer a short set of questions and your readiness report arrives by e-mail.

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Local drivers

What drives SOC 2 in Bhubaneswar

Demand is buyer-led: SOC 2 is requested through customer, tender or supplier terms rather than by a Bhubaneswar authority or zone rule.

Requirements

What SOC 2 requires

Strip away the vocabulary and SOC 2 asks a service organisation to report on six things about the controls behind its service.

You describe your system accuratelyA system description sets out your services, infrastructure, people, data and the boundaries of what the report covers.
Security is designed inControls protect the system against unauthorised access and use; security is the one category every SOC 2 report includes.
Access is granted on need and reviewedLogical and physical access is approved on need, removed when no longer required and reviewed regularly.
Changes and operations are controlledSystem changes are authorised and tested, and operations are monitored so incidents are detected and handled.
Risks and vendors are assessedRisks to your commitments, including those coming from vendors and business partners, are assessed and acted on.
Controls work over timeFor a Type 2 report, a licensed CPA firm tests that the controls operated effectively across the review period.

The detail is on the global hub: SOC 2 explained →

How Sterling delivers

How Sterling delivers SOC 2 in Bhubaneswar

Served from Sterling's Mumbai office; Sterling scopes the system description and gathers evidence with Bhubaneswar teams on site and online. One team carries the work from scoping to report.

Included in every engagement
  • End to end, from one team
  • Effivity ISO & GRC software
  • Preferential Sterling Academy access, with complimentary awareness training for your people
  • Internal auditor training for your audit team, as applicable to your standard
  • Vulnerability assessment on ISMS engagements

The Sterling Promise: 100% on-time completion, 100% success, 8,100+ client engagements.Sterling does not certify. Certification decisions stay with independent bodies.

Law and accreditation

Regulations and accreditation for SOC 2 in India

The laws, regulators and accreditation route for SOC 2 apply across India, Bhubaneswar included. They are set out on the country page: SOC 2 attestation in India →

Related

Standards Bhubaneswar organisations combine with SOC 2

All standards Sterling delivers in Bhubaneswar →

SOC 2 in Bhubaneswar: questions clients ask

When does a Bhubaneswar software firm need a SOC 2 report?

When an enterprise customer, usually in the United States, asks for one during vendor review. A product or services firm in the Chandaka or Info Valley zones will meet this as its client list grows. The customer states Type 1 or Type 2, and a licensed CPA firm, not Sterling, issues the report.

Can a small Bhubaneswar team prepare for SOC 2 without a large budget of effort?

Often yes, by choosing the right scope: start with the security criteria for one product or service and add others later. Automation of evidence collection and a clear set of policies reduce effort. The examiner still tests controls, so they must really operate over the period.

Read more

More on SOC 2

Next step

Start with a free discovery call

A Sterling consultant goes through your sites, your customers' requirements and your target date with you. No proposal until the scope is agreed.

Sources

  1. Chandaka Industrial Estate IT/ITES SEZ — sezindia.gov.in
  2. STPI Bhubaneswar and Electropreneur Park — stpi.in

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