DNX Solutions Achieves SOC 2 Certification for compliance

Sydney, 23 of September – DNX Solutions, a leading cloud and technology solutions provider, proudly announces that it has achieved SOC 2 compliance. This milestone reaffirms DNX Solutions’ dedication to maintaining the highest standards of security, confidentiality, and privacy for its clients.

SOC 2 Compliance: Validating robust client data security

SOC 2 (System and Organization Controls 2) is a strict compliance standard for service organisations provided by the American Institute of CPAs (AICPA). It is an optional, voluntary audit procedure that evaluates an organisation’s systems and controls for information security, availability, processing integrity, confidentiality and privacy.

Kelly Griffin, DNX Solutions’ CTO, commented on the achievement: “Pursuing SOC 2 compliance is a natural extension of our commitment to client trust and operational excellence. As a cloud modernisation services provider, security is at the heart of everything we do. Achieving this certification not only validates our expertise but also reinforces our dedication to protecting our clients’ data and systems.”

Independent validation for clients’ peace of mind

For DNX Solutions’ clients, SOC 2 compliance serves as independent proof of the company’s security measures, showing that DNX Solutions has the necessary controls to protect their data and systems, providing peace of mind that the company follows industry best practices. For potential clients, this certification is a key differentiator, a demonstration of DNX Solutions’ dedication to security in every aspect of its operations.

DNX Solutions’ SOC 2 Compliance journey

The SOC 2 audit, conducted by AssuranceLab – a leading firm accredited by the AICPA – assessed various aspects of DNX’s operations, including security policies, access controls, risk management, incident response, and system monitoring. The audit also covered data backup, disaster recovery, and vendor management practices.

Achieving SOC 2 compliance involved several key steps:

• Scoping and Planning: Identifying which trust services criteria to include.
• Gap Analysis: Assessing current controls against SOC 2 requirements.
• Remediation: Addressing any identified gaps in controls.
• Policy and Procedure Documentation: Updating and creating necessary documentation.
• Internal Audit: Conducting a thorough review to ensure readiness.
• External Audit: Undergoing the official audit by AssuranceLab.
• Reporting: Reviewing the final SOC 2 report.

Shannon Zorn, DNX Security Practice Lead, noted, “One challenge was aligning our ISO 27001 controls with SOC 2 requirements, but we successfully leveraged our existing framework to achieve compliance.”

A broader security strategy for DNX Solutions

SOC 2 compliance is a key component of DNX Solutions’ broader security strategy. It complements the company’s existing internal frameworks and controls, reinforcing its commitment to continuous improvement in security.

For DNX Solutions’ clients, partners, and the market, the message is clear: DNX Solutions is committed to maintaining the highest standards of security and trust. This SOC 2 certification demonstrates the company’s dedication to protecting its clients’ data and systems, solidifying its position as a trusted partner in cloud modernisation and cloud security services.