Company Certification Int.® +1-682-907-5113 |+968-969-88152 |+92-335-242-6629

Sector:

Cranes and lifting equipment

Automotive & Engineering

Construction industry

Manufacturing

Metals

Pressure vessels and boilers

Energy & Renewables

Transport and Logistics

ISO 50004 – Energy Management Conformity Assessment

Overview

ISO 50004 provides implementation guidelines for energy management systems (EnMS). Our assessment helps organizations:

Evaluate energy performance against ISO 50001 requirements
Identify energy efficiency improvement opportunities
Reduce operational costs and carbon footprint
Prepare for full ISO 50001 certification

Who It's For

Manufacturing facilities and industrial plants
Commercial building operators
Energy-intensive businesses
Sustainability-focused organizations
Companies preparing for ISO 50001 certification

Why an ISO 50004 Assessment Matters

Cost Reduction: Identify significant energy savings opportunities
Regulatory Compliance: Meet energy efficiency reporting requirements
Sustainability Goals: Support carbon reduction commitments
Performance Benchmarking: Compare against industry best practices

Scope of Our Assessment

Energy Review: Baseline consumption analysis
EnMS Documentation: Policy, objectives, and processes evaluation
Operational Controls: Assessment of energy-efficient practices
Measurement & Verification: Data collection and analysis systems
Improvement Roadmap: Prioritized energy conservation measures

Our 6-Step Assessment Process

Scoping Meeting: Define energy boundaries and priorities
Data Collection: Energy bills, meters, and operational data
On-Site Evaluation: Facility walkthrough and equipment inspection
Staff Interviews: Engage with energy team and operators
Analysis & Reporting: Identify improvement opportunities
Findings Presentation: Deliver Conformity Assessment report

Deliverables

Conformity Assessment Certificate
Energy Performance Report with savings potential
Gap Analysis Against ISO 50001
Implementation Roadmap
Executive Summary Presentation

Why Company Certification Int.?

Energy Specialists: Assessors with CEM and CMVP certifications
Sector-Specific Expertise: Manufacturing, commercial, institutional
Quantifiable Results: Focus on measurable energy savings
Global Recognition: Accepted by utilities and certification bodies

FAQ

Q: Is ISO 50004 certification available?
A: No, ISO 50004 provides guidance. Our assessment verifies your alignment and prepares for ISO 50001 certification.

Q: What's the difference between 50004 and 50001?
A: 50004 provides implementation guidance, while 50001 is the certifiable standard.

Q: How much energy savings can we expect?
A: Typical assessments identify 10-25% savings potential in most facilities.

Q: Do you need access to our utility data?
A: Yes, we require 12-24 months of energy bills for accurate analysis.

Q: Can small facilities benefit?
A: Absolutely. We scale assessments for facilities of all sizes.

Get Started

Ready to improve your energy performance?
[Request Energy Assessment] [Download Energy Checklist]

Schemes:

Sector:

Cranes and lifting equipment

Automotive & Engineering

Construction industry

Metals

Pressure vessels and boilers

Energy & Renewables

Transport and Logistics

ISO 45003 – Psychosocial Risk Management Conformity Assessment

Overview

ISO 45003 provides guidelines for managing psychological health and safety at work. Our assessment helps organizations:

Identify and mitigate workplace psychosocial risks
Evaluate compliance with international mental health standards
Improve employee wellbeing and organizational resilience
Reduce risks of burnout, stress-related absence, and psychological harm

Who It's For

Organizations committed to employee mental health
Companies with high-stress work environments
HR teams implementing wellbeing strategies
Safety managers expanding beyond physical OHS
Enterprises preparing for ISO 45001 certification

Why an ISO 45003 Assessment Matters

Legal Compliance: Meet growing psychosocial safety regulations
Talent Retention: Reduce turnover through better workplace mental health
Productivity Gains: Address key causes of presenteeism
Reputation Protection: Demonstrate duty of care for psychological safety

Scope of Our Assessment

Policy Review: Mental health frameworks and prevention strategies
Risk Identification: Stressors like workload, relationships, and organizational change
Control Evaluation: Existing psychosocial risk mitigation measures
Culture Assessment: Psychological safety indicators
Improvement Plan: Prioritized actions aligned with ISO 45003

Our 6-Step Assessment Process

Confidential Scoping: Define assessment parameters
Document Review: Policies, incident reports, and survey data
Employee Interviews: Anonymous focus groups (optional)
Workplace Evaluation: Remote or on-site observations
Findings Analysis: Benchmark against ISO 45003 guidelines
Reporting: Deliver Conformity Assessment with action plan

Deliverables

Conformity Assessment Statement
Psychosocial Risk Heat Map
Culture Improvement Roadmap
Manager's Guide to Psychological Safety
Executive Summary Presentation

Why Company Certification Int.?

Mental Health Specialists: Assessors with psychological safety qualifications
Evidence-Based Approach: Uses validated assessment tools
Discreet Process: Maintains employee confidentiality
Global Standards Alignment: Integrates with ISO 45001 and WHO guidelines

FAQ

Q: Is ISO 45003 certification available?
A: No, it's a guidance standard. Our assessment provides formal recognition of your alignment.

Q: How do you protect employee confidentiality?
A: We use aggregated data and anonymous feedback channels.

Q: What's the difference between this and ISO 45001?
A: ISO 45003 specifically addresses psychological health, complementing physical safety in 45001.

Q: Can small organizations benefit?
A: Absolutely. We scale assessments for businesses of all sizes.

Q: Do you need to visit our workplace?
A: Remote assessments are available, but on-site evaluations provide deeper insights.

Get Started

Ready to prioritize psychological safety at work?
[Request Confidential Consultation] [Download Wellbeing Checklist]

Schemes:

Sector:

Cranes and lifting equipment

Automotive & Engineering

Construction industry

Manufacturing

Metals

Pressure vessels and boilers

Energy & Renewables

ISO 31000 – Risk Management Conformity Assessment

Overview

ISO 31000 provides guidelines for establishing an effective risk management framework. Our assessment helps organizations:

Evaluate risk management processes against international best practices
Identify gaps in risk identification, analysis, and treatment
Strengthen decision-making through systematic risk evaluation
Align with corporate governance and compliance requirements

Who It's For

Enterprises implementing enterprise risk management (ERM)
Financial institutions and insurance companies
Project-based organizations managing complex risks
Public sector entities and critical infrastructure providers
Companies preparing for ISO certification audits (e.g., ISO 9001, 27001)

Why an ISO 31000 Assessment Matters

Strategic Advantage: Make risk-informed business decisions
Regulatory Compliance: Meet governance requirements (SOX, Basel III, etc.)
Resilience Building: Proactively identify operational vulnerabilities
Stakeholder Confidence: Demonstrate mature risk management to investors

Scope of Our Assessment

Framework Evaluation: Risk management policy and methodology review
Process Assessment: Risk identification, analysis, and treatment processes
Integration Check: Alignment with other management systems
Competency Review: Risk management team capabilities
Improvement Plan: Roadmap for risk maturity enhancement

Our 6-Step Assessment Process

Scoping Workshop: Define risk management objectives
Document Review: Risk policies, registers, and treatment plans
Interviews: Engage with risk owners and senior management
Process Validation: Evaluate risk management in practice
Gap Analysis: Compare against ISO 31000 principles
Reporting: Deliver Conformity Assessment and an improvement plan

Deliverables

Conformity Assessment Certificate (valid 1 year)
Risk Maturity Assessment Report
Priority Improvement Roadmap
Integration Guide for other standards
Executive Presentation Deck

Why Company Certification Int.?

Risk Specialists: Assessors with CRMA and ISO 31000 expertise
Industry-Tailored: Sector-specific risk evaluation criteria
Practical Focus: Actionable recommendations, not just compliance
Global Recognition: Accepted by regulators and auditors worldwide

FAQ

Q: Is ISO 31000 certification available?
A: No, ISO 31000 is a guidance standard. Our assessment provides formal recognition of your framework's alignment.

Q: How does this differ from COSO ERM?
A: ISO 31000 is principles-based, while COSO provides a more detailed framework - we can assess against both.

Q: Can small businesses benefit?
A: Absolutely. We scale assessments for SMEs with practical, cost-effective approaches.

Q: What's the typical duration?
A: 2-4 week,s depending on organization size and complexity.

Q: Do you help implement improvements?
A: Yes, we offer optional implementation support packages.

Get Started

Ready to strengthen your risk management framework?
[Request Risk Assessment] [Download Risk Checklist]

Schemes:

ISO 22313 – Business Continuity Management Conformity Assessment

Overview

ISO 22313 provides implementation guidance for business continuity management systems (BCMS) based on ISO 22301. Our assessment helps organizations:

Evaluate resilience against operational disruptions
Identify critical vulnerabilities in business processes
Align with international best practices for continuity planning
Prepare for full ISO 22301 certification

Who It's For

Corporations requiring business continuity assurance
Financial institutions and critical infrastructure providers
Healthcare organizations and public sector entities
Supply chain managers ensuring operational resilience
IT departments managing disaster recovery systems

Why an ISO 22313 Assessment Matters

Risk Mitigation: Protect against operational downtime costs
Regulatory Compliance: Meet financial, healthcare and data protection requirements
Stakeholder Confidence: Demonstrate resilience to clients and investors
Competitive Advantage: Qualify for contracts requiring proven BCMS

Scope of Our Assessment

BCMS Documentation Review: Policies, risk assessments and recovery plans
Process Evaluation: Business Impact Analysis (BIA) methodology validation
Facility Assessment: Alternate site readiness (on-site option)
Crisis Management Testing: Simulation exercise review
Improvement Roadmap: Prioritized actions for ISO 22301 readiness

Our 6-Step Assessment Process

Scope Definition: Identify critical business functions
Document Review: BCMS documentation collection
Virtual/On-Site Evaluation: Process verification (3-5 days)
Management Interviews: Leadership and response team assessments
Findings Workshop: Gap analysis presentation
Final Report: Conformity Assessment with improvement plan

Deliverables

Conformity Assessment Certificate (valid 1 year)
Resilience Scorecard with maturity ratings
Business Continuity Improvement Plan
Regulatory Alignment Report
Executive Briefing Package

Why Company Certification Int.?

BCM Experts: Assessors with CBCP and ISO 22301 Lead Auditor qualifications
Sector-Specific Knowledge: Financial, healthcare, and manufacturing experience
Actionable Outputs: Clear path to ISO 22301 certification
Flexible Engagement: Remote documentation review + optional on-site testing

FAQ

Q: How does this differ from ISO 22301 certification?
A: ISO 22313 provides implementation guidance - our assessment verifies your alignment before pursuing formal 22301 certification.

Q: What's the typical assessment duration?
A: 2-4 weeks, depending on organization size and complexity.

Q: Do you test our disaster recovery plans?
A: Yes, we offer optional tabletop exercises and simulation testing.

Q: Can this help with cyber resilience requirements?
A: Absolutely - we assess integration with IT disaster recovery and cybersecurity frameworks.

Q: Is remote assessment sufficient?
A: Remote covers documentation; we recommend on-site for crisis simulation testing.

Get Started

Ready to strengthen your organizational resilience?
[Request BCMS Assessment] [Download Continuity Checklist]

Schemes:

Sector:

Financial Services Sector

ICT & Telecoms

Cyber Security

Transport and Logistics

ISO 21502 – Project Management Conformity Assessment

Overview

ISO 21502 provides guidelines for effective project management. Our assessment helps organizations:

Evaluate project processes against international standards
Improve project success rates and delivery consistency
Enhance stakeholder confidence in project outcomes
Identify gaps in governance, planning, and execution

Who It's For

Organizations implementing or improving project management offices (PMOs)
Project teams seeking performance validation
Companies preparing for large-scale projects or tenders
Consultants providing project management services

Why an ISO 21502 Assessment Matters

Improved Success Rates: Reduce project failures through standardized processes
Risk Reduction: Identify weaknesses in project governance early
Stakeholder Confidence: Demonstrate professional project management capabilities
Competitive Advantage: Qualify for projects requiring proven methodologies

Scope of Our Remote Assessment

Process Evaluation: Review project initiation, planning, execution, and closure
Document Review: Assess project charters, plans, and performance reports
Competency Assessment: Evaluate project team skills and qualifications
Stakeholder Analysis: Interview project sponsors and team members
Improvement Roadmap: Provide prioritized enhancement recommendations

Our 6-Step Remote Assessment Process

Scoping Session: Define assessment objectives and parameters
Document Collection: Project methodologies, templates, and reports
Virtual Interviews: Engage with project teams and sponsors
Process Validation: Remote observation of project activities
Findings Review: Discuss preliminary assessment results
Final Delivery: Issue Conformity Assessment Certificate and report

Deliverables

Conformity Assessment Certificate (valid for 3 years)
Detailed Gap Analysis Report with executive summary
Project Management Improvement Plan
Team Competency Evaluation Report
Executive Presentation Deck

Why Company Certification Int.?

Project Management Specialists: Assessors with PMP/PRINCE2 certifications
Practical Recommendations: Actionable insights, not just compliance checks
Global Recognition: Accepted by international clients and partners
Flexible Engagement: Remote or hybrid assessment options

FAQ

Q: Is ISO 21502 certification available?
A: No, ISO 21502 is a guidance standard. Our Conformity Assessment provides formal recognition of your alignment.

Q: How does this differ from PMP or PRINCE2?
A: ISO 21502 is a framework standard, while PMP/PRINCE2 are methodologies. We assess against ISO's best practices.

Q: Can we assess specific projects only?
A: Yes, we offer both organizational PM assessments and individual project evaluations.

Q: What's the typical assessment duration?
A: 3-5 weeks depending on organizational size and project complexity.

Q: Do you provide post-assessment support?
A: Yes, optional implementation coaching and annual reviews are available.

Get Started

Ready to elevate your project management capabilities?

Schemes:

ISO 20400 – Sustainable Procurement Conformity Assessment

Overview

ISO 20400 provides guidelines for integrating sustainability into procurement processes. Our assessment helps organizations:

Align purchasing practices with ESG (Environmental, Social, Governance) goals
Meet stakeholder expectations for ethical sourcing
Reduce risks in supply chains
Improve compliance with international standards

Who It’s For

Corporations implementing sustainable procurement policies
Public sector organizations with ESG mandates
Suppliers aiming to meet client sustainability requirements
NGOs and institutions promoting ethical supply chains

Why an ISO 20400 Assessment Matters

Risk Mitigation: Identify unsustainable practices in your supply chain
Cost Savings: Optimize procurement through resource-efficient processes
Reputation Boost: Demonstrate commitment to ethical sourcing
Competitive Edge: Qualify for tenders requiring sustainable procurement proof

Scope of Our Remote Assessment

Policy Review: Evaluate procurement policies against ISO 20400 guidelines
Supplier Evaluation: Assess sustainability criteria in vendor selection
Process Audit: Review purchasing workflows for ESG integration
Stakeholder Interviews: Engage with procurement teams and suppliers
Improvement Plan: Prioritized actions to enhance sustainability

Our 6-Step Remote Assessment Process

Scoping Call: Define assessment focus areas
Document Submission: Procurement policies, supplier codes of conduct
Virtual Interviews: Key personnel and supplier discussions
Data Analysis: Review purchasing data and sustainability metrics
Findings Workshop: Present gaps and improvement opportunities
Final Report: Issue Conformity Assessment Certificate

Deliverables

Conformity Assessment Certificate (valid 3 years)
Sustainable Procurement Gap Report
Supplier Engagement Toolkit
Customized Implementation Roadmap
Executive Summary Presentation

Why Company Certification Int.?

Sector-Specific Expertise: Tailored for manufacturing, healthcare, retail, etc.
Actionable Insights: Clear steps to improve procurement sustainability
Global Standards Alignment: Complies with UN SDGs and ESG frameworks
Remote Efficiency: No disruption to operations

Get Started

Ready to transform your procurement practices?

FAQ

Q: Is ISO 20400 certification possible?
A: No, ISO 20400 is a guidance standard (not certifiable). Our Conformity Assessment provides formal recognition of your alignment with its best practices.

Q: How long does the assessment take?
A: Typically 4-6 weeks, depending on organization size and complexity.

Q: Can small businesses benefit from this?
A: Absolutely! We tailor assessments for SMEs with scalable solutions.

Q: What’s the difference between this and ISO 26000?
A: ISO 20400 focuses specifically on sustainable procurement, while ISO 26000 covers broader social responsibility.

Q: Do you assess suppliers too?
A: Yes, we offer supplier sustainability evaluations as an add-on service.

Schemes:

ISO 19011 – Management Systems Auditing Conformity Assessment

Overview

ISO 19011 provides internationally recognized guidelines for auditing management systems. Our assessment helps organizations:

Evaluate and improve internal audit processes
Ensure compliance with ISO 9001, ISO 14001, and other standards
Enhance audit program effectiveness
Train competent auditors

Who It’s For

Organizations implementing or maintaining management systems
Internal audit teams seeking performance validation
Companies preparing for certification audits
Consultants providing audit services

Why an ISO 19011 Assessment Matters

Improve Audit Quality: Identify gaps in your audit processes
Risk Reduction: Strengthen compliance with management system standards
Competitive Advantage: Demonstrate robust audit capabilities to stakeholders
Cost Savings: Optimize resources through more effective audits

Scope of Our Remote Assessment

Gap Analysis: Compare audit processes against ISO 19011 guidelines
Document Review: Audit procedures, checklists, and reports
Competency Evaluation: Assess auditor skills and qualifications
Process Mapping: Review audit planning, execution, and follow-up
Recommendations: Provide actionable improvement steps

Our 6-Step Remote Assessment Process

Kick-off Meeting: Define scope and objectives
Document Submission: Audit manuals, reports, and records
Virtual Interviews: Engage with audit team and management
Process Evaluation: Remote observation of audit activities
Findings Review: Discuss preliminary results
Final Report: Deliver assessment certificate and improvement plan

Deliverables

Conformity Assessment Certificate
Detailed Gap Analysis Report
Audit Process Improvement Plan
Auditor Competency Evaluation
Executive Presentation Deck

Why Company Certification Int.?

Specialized Expertise: Focused on management system audits
Practical Approach: Real-world recommendations, not just compliance
Global Recognition: Accepted by certification bodies worldwide
Flexible Engagement: Remote or on-site options available

Schemes:

ISO 10002 Customer Complaint Handling Assessment

Overview
ISO 10002 is the internationally recognized guidance for effective customer complaint handling. It helps organizations of all sizes and sectors implement transparent, fair, and improvement-focused processes, covering complaint receipt, investigation, resolution, and systemic improvements.

Who It's For

✔ Organizations aiming to embed customer-centric practices into their operations
✔ Companies seeking stronger customer satisfaction credentials for tenders and stakeholders
✔ Service providers, retailers, and public bodies wanting to demonstrate complaint handling excellence

Why a Complaint Handling Assessment Matters

Boost Customer Loyalty: Prove you value and act on customer feedback
Mitigate Risks: Identify gaps in complaint resolution before they escalate
Win Business: Differentiate in procurement processes with independent validation
Drive Improvement: Get data-backed insights to enhance your processes

Scope of Our Remote Assessment

Gap Analysis

Compare your complaint handling against ISO 10002 principles

Process Mapping

Evaluate complaint channels, response times, and escalation paths

Document & Data Review

Audit complaint logs, policies, training materials, and resolution records

Virtual Interviews & Workshops

Conduct remote sessions with customer service teams and management

Recommendations & Roadmap

Deliver prioritized actions aligned with ISO 10002 best practices

Our 6-Step Remote Assessment Process

Kick-off & Scoping Call: Define objectives and assessment parameters
Document Collection: Secure transfer of complaint handling documentation
Virtual Interviews: Validate implementation with relevant teams
Preliminary Findings Review: Share initial observations for feedback
Final Report & Certificate: Issue Conformity Assessment Certificate with gap matrix
Follow-up Support: Optional implementation guidance sessions

Deliverables

Conformity Assessment Certificate confirming ISO 10002 alignment
Comprehensive Gap Analysis Report with executive summary
Tailored Improvement Roadmap with clear timelines
Presentation Deck for leadership teams

Why Company Certification Int.?

Remote-First Expertise: Streamlined online assessment process
15+ Years' Experience: Across retail, healthcare, finance, and public sector
Actionable Insights: Practical recommendations, not just compliance checks
Global Recognition: Assessments accepted by international partners

Ready to transform complaints into customer satisfaction opportunities?

Schemes:

Management System Certification

SOC 2 & GDPR Assessment Services

What is SOC 2?

SOC 2 (System and Organization Controls 2) is a globally recognized standard ensuring that companies manage customer data securely. It is essential for SaaS providers, cloud services, and technology firms.

SOC 2 Compliance Covers:

Security – Protection against unauthorized access.
Availability – Reliable system uptime and performance.
Processing Integrity – Accurate and valid transaction processing.
Confidentiality – Strong access controls and encryption.
Privacy – Secure collection, storage, and management of personal data.

Why Choose Company Certification Int. for SOC 2?

✅ Accredited Certification Body – Trusted worldwide.
✅ Experienced SOC 2 Auditors – Helping businesses get certified fast.
✅ Customized Compliance Roadmap – Tailored to your company’s needs.
✅ End-to-End SOC 2 Support – Gap analysis, policy development, and audits.
✅ Fast & Hassle-Free Process – Minimize compliance burden and get certified smoothly.

Why Choose Company Certification Int. for SOC 2?

Our SOC 2 Certification Process

SOC 2 Readiness Assessment – We conduct a gap analysis to assess security controls.
Policy & Controls Implementation – Assist in defining security controls and risk management policies.
Internal Audit & Risk Assessment – Ensuring your organization meets SOC 2 compliance.
SOC 2 Audit & Attestation – Independent external audit to verify compliance.
Certification & Ongoing Compliance – Maintain security and compliance best practices.

Duration: SOC 2 certification takes 3-6 months, depending on the company’s readiness.
SOC 2 Type I vs. Type II:
- Type I – Point-in-time assessment.
- Type II – Compliance effectiveness over 3-12 months.

Get Started Today

Who Needs SOC 2 Certification?

SOC 2 is essential for:

SaaS & Technology Companies – Secure software and cloud services.
Cloud & Data Centers – Ensure infrastructure meets security standards.
Healthcare & Fintech – Protect sensitive data & regulatory compliance.
Enterprises Handling Customer Data – Meet security expectations of B2B clients.

Talk to Our SOC 2 Experts

Frequently Asked Questions (FAQs)

❓ How long does SOC 2 certification take?
✔️ Typically 3-6 months, depending on readiness.

❓ What’s the difference between SOC 2 Type I & Type II?
✔️ Type I: Point-in-time assessment.
✔️ Type II: Compliance over a period (3-12 months).

❓ How much does SOC 2 certification cost?
✔️ Cost varies based on company size & scope. Get a free quote!

SOC 2 & GDPR Compliance Services

Get certified with Company Certification Int. – Your trusted compliance partner.

Service Category	SOC 2 Services	GDPR Services
Readiness Assessment	✅ Gap analysis to identify weaknesses in security controls.	✅ GDPR gap analysis to identify compliance gaps with regulations.
Policy & Documentation Development	✅ Draft security policies aligned with Trust Services Criteria (TSC).	✅ Create GDPR-compliant privacy policies, cookie policies, and data processing agreements (DPA).
Risk Assessment & Internal Audit	✅ Conduct internal audits to evaluate security measures before formal SOC 2 audits.	✅ Perform Data Protection Impact Assessments (DPIA) for high-risk data processing.
SOC 2 & GDPR Certification Audit	✅ Issue SOC 2 Type I & Type II reports based on security and privacy controls.	✅ Conduct GDPR compliance audits and provide GDPR certification.
Continuous Compliance & Monitoring	✅ Ongoing compliance support, annual security audits, and training.	✅ Continuous data protection audits and GDPR policy updates.
Incident Response & Data Breach Management	✅ Develop data breach response plans and security incident management.	✅ Assist in reporting data breaches to regulatory authorities within GDPR timelines.
DPO (Data Protection Officer) as a Service	❌ Not applicable.	✅ Provide outsourced DPO services for GDPR compliance.
Compliance Training & Awareness	✅ Staff training on SOC 2 security controls and best practices.	✅ GDPR awareness training for handling personal data & data subject requests (DSR).
Third-Party Vendor Compliance Audits	✅ Evaluate vendor security controls for SOC 2 compliance.	✅ Assess third-party GDPR compliance for data processors and cloud providers.
Privacy & Security Framework Alignment	✅ Align compliance with ISO 27001, ISO 27701, NIST, HIPAA.	✅ Align compliance with CCPA, ISO 27701, and global privacy regulations.

Need SOC 2 or GDPR Certification? Contact Our Experts Today!

SOC 2 vs. GDPR: Assessment or Certification?

Understand the differences between SOC 2 and GDPR in terms of assessment and certification.

Framework	Assessment or Certification?	Description
SOC 2	Assessment (Attestation Report)	SOC 2 is not a formal certification, but an attestation report issued by an independent auditor. The report verifies that a company has implemented effective security controls based on the Trust Services Criteria (TSC).
GDPR	Compliance Assessment (No Official Certification)	GDPR does not offer an official certification. Instead, organizations must demonstrate compliance through self-assessments, audits, and regulatory reviews. Data protection authorities can enforce compliance and issue fines for non-compliance.

Comparison: SOC 2, ISO 27001, ISO 27701 & GDPR

Understand the differences between leading security and privacy frameworks.

Feature	SOC 2	ISO 27001	ISO 27701	GDPR
Developed by	AICPA (American Institute of Certified Public Accountants)	ISO (International Organization for Standardization)	ISO (International Organization for Standardization)	European Union (EU)
Focus	Security, availability, processing integrity, confidentiality, and privacy of customer data	Information Security Management System (ISMS)	Privacy Information Management System (PIMS)	Personal data protection and privacy rights
Applicability	Primarily for SaaS, cloud, and technology service providers	Any organization handling sensitive information	Organizations managing personal data (PII)	Any organization handling EU residents' personal data
Framework	Trust Services Criteria (TSC)	ISO 27001 Annex A controls (aligned with ISO 27002)	Extension of ISO 27001 with privacy-specific controls	Legal framework defining rights, obligations, and penalties
Certification Type	No formal certification, only an attestation report by an independent auditor	Formal certification (3-year cycle with audits)	Formal certification (must have ISO 27001 first)	No official certification, but organizations must demonstrate compliance
Assessment Type	Type I: Point-in-time audit; Type II: Continuous assessment over time	Certification with surveillance audits	Certification with periodic audits (linked to ISO 27001)	Self-assessment & regulatory audits by data protection authorities
Legal & Compliance Alignment	Helps meet HIPAA, GDPR, CCPA, but does not guarantee compliance	Aligns with NIST, GDPR, SOC 2, and other security frameworks	Supports GDPR, CCPA, LGPD, and other privacy laws	Legally binding in the EU, applies to businesses worldwide handling EU personal data
Audit Frequency	Typically annual or per client request	3-year certification cycle with annual surveillance audits	Linked to ISO 27001 audit cycle	No mandatory audits, but data protection authorities can enforce compliance
Key Deliverable	SOC 2 Report (Type I or Type II)	ISO 27001 Certification	ISO 27701 Certification	Compliance documentation & evidence for regulators
Data Protection & Rights	Focuses on security but does not define specific privacy rights	Focuses on confidentiality, integrity, and availability of information	Defines privacy-specific roles (Data Controller, Processor) and compliance requirements	Grants individuals rights (access, rectification, erasure, portability, etc.)
Enforcement & Penalties	No legal penalties; failing SOC 2 can lead to loss of business	No direct penalties, but losing certification can impact business	No direct legal penalties, but non-compliance impacts ISO 27701 certification	Fines up to €20 million or 4% of global annual turnover for violations
Geographical Influence	Primarily North America (U.S.)	Global (ISO standards apply worldwide)	Global (Designed to align with GDPR & privacy laws)	EU and global businesses handling EU citizens' data

Schemes:

Sector:

ICT & Telecoms