Coral assisted Reverselogix in achieving integrated SOC 2 and ISO 27001 2022 certification

Nov 28, 2024

Reverselogix is a Return Management Software as a Service (SAAS) provider based in the US.

Coral assisted Reverselogix in implementing SOC 2 and ISO 27001: 2022 using the following key milestones:

· Understanding the organization’s business and commitment to customer SLA

· Establishing security objectives

· Determining applicable trust criteria

· Determining applicable ISO 27001 controls

· Gap analysis against each of the standard requirements

· Risk identification and mitigation support

· Documentation of policies, procedures and processes – based on the standard as well as the risk-driven policy requirements

· Facilitating Secure Configuration

· Implementation of Secure Practices

· Measurement of applicable controls to support SOC 2 Type 2 requirements

· Internal Audit

· External Audit support as an interface between the auditor and the client

The implementation of the GRC program resulted in several benefits, which are listed below:

· Enhanced Security Posture

· Risk Management

· Customer Trust and Competitive Advantage

· Business Continuity

· Improved Internal Processes

· Continuous Improvement

· Cost Efficiency

· Cultural Shift towards Security Awareness

· Enhanced Incident Response and Management

· Global Recognition and Certification

Reverselogix, CISO had the following to say as feedback of the engagement:

We had an exceptional experience working with Coral eSecure for our SOC 2 and ISO 27001 implementation. Their expertise and deep understanding of compliance for SAAS companies made the entire process seamless. They guided us through each step with clarity, professionalism, and attention to detail, ensuring we met all requirements ahead of schedule. Thanks to their insights and dedication, we now have a robust security framework in place. I highly recommend Coral eSecure for anyone looking to enhance their security and achieve certification with confidence!