SOC Reporting Services & Advisory

SOC Reporting Services

Building trust through transparency and assurance, organizations increasingly rely on outsourcing to drive efficiency and profitability, the need to establish confidence with customers, partners and regulators has never been greater. Stakeholders expect clear evidence of how businesses safeguard sensitive and financial data. System and Organization Controls (SOC) reporting is a recognized framework which provides assurance and demonstrating the robust controls are made in place across both business processes and IT systems.

Fedstan GMC can support:

Our Digital Assurance and Transparency team brings deep experience in SOC and attestation reporting, enabling clients to strengthen stakeholder confidence while simplifying compliance. We provide:

SOC Readiness Assessments – Aligned with relevant frameworks, with gap analysis and improvement recommendations.
SOC Reports – Independent attestation you can share with customers and auditors to demonstrate control effectiveness.
Customized SOC 2+ Reports – Tailored to meet specific industry or customer requirements, including NIST, HITRUST®, and GDPR.
Additional Attestation Reporting – Bespoke solutions to address unique business and regulatory needs.

SOC Reports

SOC 1 Trust in Financial Reporting

SOC 1 reports focus on outsourced services that impact financial reporting. They help service organizations communicate their risk management and internal control frameworks to auditors and clients, making them ideal for:

IT infrastructure providers
Payroll processors
Plan recordkeepers
Investment advisors
Custodians and loan services

SOC 2 Controls Beyond Financial Reporting

SOC 2 reports assess organizational controls related to security, availability, confidentiality, processing integrity and privacy. They are widely used for:

Vendor management programs
Corporate governance and risk management oversight
Digital services providers with complex customer relationships

SOC 2 plus - Industry Specific Compliance

When organizations must address additional regulatory or customer requirements, we integrate SOC 2 reporting with frameworks such as:

HITRUST CSF – For protecting healthcare-related data (PHI).
GDPR – For compliance with EU data privacy laws.
NIST – For cybersecurity compliance, especially federal contractors.

Why SOC Reporting Matters

SOC attestation reporting enables organizations to:

Build trust and transparency with customers, regulators, and stakeholders.
Improve efficiency while reducing compliance costs and audit fatigue.
Meet contractual obligations and market expectations.
Proactively address risks across the enterprise.

Fedstan GMC delivers SOC reporting as a strategic enabler, supporting organizations achieve credibility, manage risks and demonstrate accountability in an increasingly complex compliance landscape.