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SOC 1 Readiness Assessment for AWS Cloud & Enterprise

Rozmith LLC delivers targeted SOC 1 readiness assessments for organizations leveraging AWS infrastructure and enterprise systems. Our services are designed to help you prepare for a successful SOC 1 Type 1 audit by identifying control gaps, mapping current practices to attestation requirements, and providing prioritized remediation guidance. We evaluate AWS containerized workloads, compute environments, and your complete enterprise IT stack.

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About

Rozmith LLC provides SOC 1 (System and Organization Controls Type 1) readiness assessments to help service organizations prepare for formal audits conducted by CPA firms. This engagement is designed for businesses that provide services to customers whose financial reporting depends on your internal controls.

Whether you operate entirely in AWS, utilize hybrid cloud environments, or rely on traditional on-prem systems, our expert team delivers readiness assessments that identify compliance gaps, operational risks, and control misalignments—ensuring your systems are properly prepared for SOC 1 evaluation.

Why SOC 1 Type 1 Compliance Matters

A SOC 1 Type 1 report demonstrates to clients and auditors that your internal controls over financial reporting (ICFR) are effectively designed and in place. It is especially critical for organizations providing SaaS, IT, payroll, financial services, or outsourced business processing.

A readiness assessment from Rozmith accelerates your path to audit success, increases confidence in your controls, and reduces surprises during the formal audit phase.

Scope of Services

Each SOC 1 readiness assessment includes:

Intake and Scoping: Identify key systems, processes, AWS services, and data flows that impact financial reporting.

Control Mapping and Gap Identification: Review existing controls, evaluate design effectiveness, and align practices to the AICPA Trust Services Criteria where applicable.

AWS Workload Review: Analyze IAM, logging, networking, storage, and container configurations for AWS-native compliance alignment.

Remediation Planning: Deliver practical, prioritized recommendations to close gaps and improve audit readiness.

Reporting Package: Includes a readiness summary, detailed control analysis, and implementation guidance.

Engagement Timeline

Engagements are typically completed in 1 to 3 months depending on:

Organizational complexity

Number of systems and services in scope

Maturity of internal control documentation

Rozmith ensures a structured, efficient process that minimizes operational disruption and helps teams stay focused on value-driven improvements.

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