SOC 2 & 3 EXAMINATIONS
Our client, a datacenter company engaged us to perform a System Organization Control (SOC) audit of their operations and provide a SOC 2 type 2 and SOC 3 Reports Our service auditor’s report that expressed an opinion on the fairness of the presentation of the description of our client's system. The attached file is a copy of the publicly available SOC 3 report our company produced. The SOC 2 Report is confidential and available for distribution by our clients only
DATA ANALYTICS & DASHBOARDING
Our client wanted to create a dashboard that shows the impact of the travel ban on their client's cases. Our client represents the U.S. largest companies and handles their staff relocation across the globe, including the U.S. We obtained case information from the various law firms working on my clients' employee immigration cases and acquired case processing data from the US Department of labor. The dashboard we built shows the number of employees born in each country affected by the travel ban, as well as the average processing time and their migration paths.
DATA FLOW MAPS FOR GDPR
As part of an EU General Data Protection Regulation (GDPR) compliance project, our client will needed to map their data and information flows in order to assess their privacy risks and to form part of their Article 30 documentation. This is an essential first step for completing a data protection impact assessment (DPIA), which is mandatory for certain types of processing.
HIPAA DATA CLASSIFICATION
For large pharmaceutical developed process and workflow to catalog and index close to 300 of disparate pieces of media from external hard drives – SATA, IDE, PATA, laptops, desktops, smartphones, back up tapes, Iomega zip drives, CD-ROMS, DVDs, to floppy disks. The client objective was to create an index of media associated with custodians in preparation for data requests from governmental and regulatory bodies. Completed project in 3 weeks on the client site in a secure environment.