SlideShare a Scribd company logo
Strategy and Objectives
Improve clients and stakeholders trust by assuring SOC 1 and
SOC 2 trust principles requirements
Improve marketing edge (image and credibility) by attaining
attestation to SOC2
Reduce expenses related to information security incidents
Improve organization by better governance
Client is the leader in work orchestration and observability. Software platform helps
enterprises more effectively plan, orchestrate and audit the human and automated
activities that drive critical events, such as technology releases, resilience testing,
operational readiness and major incident recovery.
www.happiestminds.com
01
Automating
SOC1/2
Compliance
For a leading Software solution
company in UK
About Customer
Service Offered
Understand clients’ business ecosystems and SLA
Identify applicable controls based on SOC1/2 trust principles – Confidentiality,
Integrity, Availability, Security and Privacy
Implement controls in Alyne – GRC Automation platform
Perform testing of controls
Digital Security Delivered
Write to us
About Happiest Minds Technologies
Happiest Minds Technologies Limited (NSE: HAPPSTMNDS), a Mindful IT Company, enables digital transformation for enterprises and
technology providers by delivering seamless customer experiences, business efficiency and actionable insights. We do this by leveraging a
spectrum of disruptive technologies such as: artificial intelligence, blockchain, cloud, digital process automation, internet of things,
robotics/drones, security, virtual/augmented reality, etc. Positioned as ‘Born Digital. Born Agile’, our capabilities span digital solutions,
infrastructure, product engineering and security. We deliver these services across industry sectors such as automotive, BFSI, consumer
packaged goods, e-commerce, edutech, engineering R&D, hi-tech, manufacturing, retail, and travel/transportation/hospitality.
A Great Place to Work-Certified™ company, Happiest Minds is headquartered in Bangalore, India with operations in the U.S., UK, Canada,
EU, India, Australia, and Middle East
www.happiestminds.com
02
03
Enhanced controls maturity level using
Alyne GRC Automation platform
Effective response to
any incidence
Clear and concise reporting of SOC1/2
compliance Status
Continuous Control monitoring
and management

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  • 1. Strategy and Objectives Improve clients and stakeholders trust by assuring SOC 1 and SOC 2 trust principles requirements Improve marketing edge (image and credibility) by attaining attestation to SOC2 Reduce expenses related to information security incidents Improve organization by better governance Client is the leader in work orchestration and observability. Software platform helps enterprises more effectively plan, orchestrate and audit the human and automated activities that drive critical events, such as technology releases, resilience testing, operational readiness and major incident recovery. www.happiestminds.com 01 Automating SOC1/2 Compliance For a leading Software solution company in UK About Customer
  • 2. Service Offered Understand clients’ business ecosystems and SLA Identify applicable controls based on SOC1/2 trust principles – Confidentiality, Integrity, Availability, Security and Privacy Implement controls in Alyne – GRC Automation platform Perform testing of controls Digital Security Delivered Write to us About Happiest Minds Technologies Happiest Minds Technologies Limited (NSE: HAPPSTMNDS), a Mindful IT Company, enables digital transformation for enterprises and technology providers by delivering seamless customer experiences, business efficiency and actionable insights. We do this by leveraging a spectrum of disruptive technologies such as: artificial intelligence, blockchain, cloud, digital process automation, internet of things, robotics/drones, security, virtual/augmented reality, etc. Positioned as ‘Born Digital. Born Agile’, our capabilities span digital solutions, infrastructure, product engineering and security. We deliver these services across industry sectors such as automotive, BFSI, consumer packaged goods, e-commerce, edutech, engineering R&D, hi-tech, manufacturing, retail, and travel/transportation/hospitality. A Great Place to Work-Certified™ company, Happiest Minds is headquartered in Bangalore, India with operations in the U.S., UK, Canada, EU, India, Australia, and Middle East www.happiestminds.com 02 03 Enhanced controls maturity level using Alyne GRC Automation platform Effective response to any incidence Clear and concise reporting of SOC1/2 compliance Status Continuous Control monitoring and management