SOC 2 Compliance Success Story

3Di Inc., a technology solutions provider serving government and corporate clients across the USA, engaged VISTA InfoSec for a comprehensive SOC 2 Audit Readiness Assessment and Attestation. VISTA InfoSec evaluated the organization against the AICPA Trust Services Criteria, covering Security, Availability, Processing Integrity, Confidentiality, and Privacy. The engagement included scoping, data gathering, gap analysis, risk assessment, documentation review, and control validation.

VISTA InfoSec provided end-to-end support including policy rollout, internal compliance assessment, user training, risk treatment, and SOC 2 Type II audit activities. The team worked closely with 3Di to address identified gaps, strengthen controls, and establish supporting evidence despite challenges in gathering historical documentation and conducting the engagement remotely. The engagement ultimately helped 3Di demonstrate alignment with SOC 2 requirements and strengthen its overall information security program.