Assurance · buyer driven
SOC 2 is an examination
SOC 2 reports address controls against applicable Trust Services Criteria. They are not a universal statutory requirement or a certification that NCB Cyber can issue.
AICPA: SOC 2 examinations ↗INDUSTRY-FOCUSED SECURITY · FREE DISCOVERY CALL
FREE DISCOVERY CALL · NO OBLIGATION
SAAS & TECHNOLOGY · SECURITY DISCOVERY
Build security into your next stage of growth.
A free discovery call for SaaS and technology leaders who want to navigate customer security reviews, strengthen controls and build an accountable security program.
No obligation. No system access needed for the call.
YOUR SECURITY, CONNECTED
NCB
Clarity → Controls → Confidence
01
Enterprise security due diligence
02
Identity, endpoints and cloud ownership
03
Evidence, policies and a prioritized roadmap
Illustrative discussion areas · tailored to your organization
Industry briefing · SaaS & Technology
Understand the obligations. Make the controls practical.
Software businesses must protect customer tenants, production infrastructure and development access while answering buyer security reviews. The relevant obligations follow the data processed, customer contracts and jurisdictions served.
Sources reviewed September 10, 2026 · U.S. and Florida focus
Legal · if applicable
Privacy rules follow processing
Where GDPR applies, controllers and processors must use security measures appropriate to risk; processor agreements and territorial scope need review. A website reachable from Europe alone does not establish every GDPR obligation.
EU GDPR: Articles 3, 28 and 32 ↗Legal · qualifying data
State security and breach duties
Florida personal-information rules may apply to covered data. Other states and sector-specific requirements need separate assessment.
Florida Statutes 501.171: personal information security ↗Scope matters. This is a focused overview, not an exhaustive legal checklist. Confirm applicable laws, contracts and exceptions for your organization.
Technical work
Controls to scope and verify
- Review cloud identity, secrets, tenant boundaries and production access.
- Build secure change review, dependency management and vulnerability remediation into delivery.
- Test recovery and document logging, encryption and security-event handling.
People & process
Decisions that make controls work
- Assign service owners and define customer/vendor responsibilities.
- Maintain policies, risk decisions and an evidence index for buyer reviews.
- Coordinate any SOC 2 examination with an independent qualified CPA firm.
The implementation examples above are recommended scoping priorities. Their mandatory status depends on the applicable rule, contract and risk analysis; they are not all universal legal requirements.
From requirements to working security
NCBGuard implements. Oversight keeps the work accountable.
01 · IdentifyMap systems, obligations and gaps.
02 · ImplementScope identity, devices and protection.
03 · ProveCollect dated control evidence.
04 · VerifyReview changes and open risks.
Technical work can include endpoint management, EDR, encryption, access and email/domain security. Non-technical support can include risk reviews, policies, vendor oversight, awareness and leadership reporting. Delivery scope, supported systems and responsibilities are agreed before implementation.
Explore NCBGuard · Explore security leadershipEvidence worth keeping ready
Evidence 1
Access and change records
Record the owner, review date, scope and outstanding actions.
Evidence 2
Risk and vendor register
Record the owner, review date, scope and outstanding actions.
Evidence 3
Dated control evidence
Record the owner, review date, scope and outstanding actions.
Does buying a security service make us compliant?
No. Services can support your program, but applicability, organizational decisions and evidence still matter. NCB Cyber does not certify HIPAA, FTC compliance or SOC 2, and does not guarantee audit outcomes.
What needs particular care in this industry?
NCB Cyber can help with readiness and remediation. Audit scope, report issuance and outcomes belong to the independent examiner; no report or sales outcome is guaranteed.
Official references and further reading
Requirements can change. Review the linked primary sources and your actual obligations before relying on a specific control or deadline.
Start with a free discovery call
Discuss your industry, systems and priorities. No system access is needed for the first call. We can then agree whether a scoped assessment or implementation plan is useful.
Request my free discovery call →No obligation. Do not send patient records, customer files or passwords. Privacy Policy
A USEFUL FIRST CONVERSATION
Leave the guesswork out of your next step.
01
Discuss customer requirements and the security questions slowing decisions.
02
Explore gaps between engineering work, operational controls and evidence.
03
Identify a scoped route to assessment, implementation or fractional security leadership.
MAKE THE CONVERSATION YOURS
What would you like to get clarity on?
Choose the topic that matters most. We’ll include it with your discovery-call request.
Choose a topic, or go straight to the form.
YOUR CALL, AT A GLANCE
A focused discussion of your priorities. A chance to ask questions. A practical next step if we’re a fit.
Free conversation · No system access · No obligation
YOUR NEXT STEP
Start with a conversation.
Tell us where to reach you. We’ll contact you to arrange your free discovery call.
We’ll discuss your priorities and whether NCB Cyber is a fit. Any assessment or implementation work is scoped separately.
A business conversation, backed by technical depth.
Make security work visible to the people who need to trust it.
Engineering progress and customer assurance should reinforce each other. Connect ownership, control evidence and a practical roadmap so security work supports the next stage of the business.
We work alongside your existing team and providers. The discovery call helps establish what is in place, what matters next, and whether a deeper review would help.
DISCOVERY CALL AGENDA
Enterprise security due diligence
Discuss the current approach, ownership and the questions you want answered.
Identity, endpoints and cloud ownership
Discuss the current approach, ownership and the questions you want answered.
Evidence, policies and a prioritized roadmap
Discuss the current approach, ownership and the questions you want answered.
FROM CLARITY TO IMPLEMENTATION
When controls need work, NCBGuard can help.
Following discovery and agreed scoping, NCBGuard implements essential controls matched to your industry, systems and requirements. It supports our assessment, vCISO and ongoing oversight services.
Manage endpoints
Device visibility, configuration and endpoint management with defined ownership.
Strengthen protection
EDR configuration, encryption and identity controls matched to the environment.
Secure domains and evidence
Domain and email security, documented configuration and support for the agreed controls.
Scope, tool licensing, delivery timelines and support coverage are agreed before work begins.
WHAT HAPPENS NEXT
A straightforward path forward.
01
Request your call
Share your contact details. We’ll reach out to arrange a suitable time.
02
Discuss your priorities
Talk through your industry, existing support and the security questions that matter most.
03
Decide on the next step
If there is a fit, we’ll discuss an appropriate scope. You choose whether to proceed.
Before you request a call.
Is the discovery call really free?
Yes. The discovery conversation is free and carries no obligation. Assessments, implementation and ongoing support are separate services with an agreed scope.
Can you work with our existing IT provider?
Yes. We can discuss a role that complements your internal team or provider, with clear responsibilities for security oversight and implementation.
Do we need to prepare technical documents?
No technical documents are required to request the call. Bring your main concerns and any upcoming business or customer requirements. Please do not send sensitive records through this form.
Does this call certify our security or compliance?
No. A discovery call explores your needs and potential next steps. It is not an audit, certification or guarantee of a security outcome.
Make your next security decision a clearer one.
Start with a free discovery call focused on your industry.
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Please do not include patient, client, financial or other sensitive records in your inquiry.