SOC 2

SOC 2 is a globally recognized auditing framework developed by the American Institute of CPAs (AICPA). It evaluates an organization’s controls for managing data based on the Trust Services Criteria (TSC): Security, Availability, Processing Integrity, Confidentiality, and Privacy. SOC 2 compliance demonstrates that systems are designed to protect customer data and operate securely.

See it in Action

Falconry360 helps organizations achieve and sustain SOC 2 compliance through a connected GRC platform that integrates risks, controls, and audit workflows. With Falconry360 you can:

  • Map risks and internal controls to SOC 2 Trust Services Criteria
  • Automate control testing and evidence collection
  • Manage vendor and third-party dependencies
  • Streamline readiness assessments and auditor reviews
  • Generate audit-ready reporting for Type I and Type II attestations

Whether you’re pursuing your first SOC 2 audit or maintaining ongoing attestations, Falconry360 simplifies the process and reduces compliance overhead.

Modules That Power the Solution

Falconry360 brings compliance standards to life through its connected platform. Each module delivers critical capabilities to help you align with global and regional frameworks, automate controls, and maintain audit readiness.

FalconryERM

Govern smarter with risk registers, control libraries, and compliance frameworks.

  • Centralize enterprise risks and mitigation actions
  • Map and monitor compliance against local & global frameworks
  • Visual dashboards for risk scoring, controls, and reporting

FalconryCyber

Manage cybersecurity posture, PDPL readiness, & regulatory control alignment.

  • Align with ISO 27001, NCA ECC, and PDPL controls
  • Track gaps, threats, and third-party risks
  • Integrate cyber risk into your overall GRC view

FalconryResilience

Build continuity with BIA, BCP, DR, and crisis planning workflows.

  • Conduct BIAs and scenario assessments
  • Build and maintain site-specific BCPs
  • Track incidents and conduct crisis simulations

FalconryAudit

Streamline audit planning, testing, issue tracking, and reporting.

  • Maintain your audit universe with real-time engagement views
  • Track issues, observations, and recommendations
  • Generate audit reports with workflows and status tracking

FalconryCulture

Reinforce secure behavior, policy acknowledgment, and learning paths.

  • Track employee policy acknowledgment and completion
  • Deliver gamified microlearning and nudges
  • Monitor behavioral risk indicators and engagement

FalconryE&C

Operationalize ethics programs, conduct training, and role-based accountability.

  • Assign role-specific conduct training
  • Deploy whistleblower workflows and misconduct reporting
  • Maintain a culture of transparency and integrity

FAQs

What is CMA – CG?
The Saudi Capital Market Authority’s Corporate Governance Regulations establish principles to strengthen board oversight, transparency, and shareholder protection.

Who must comply with CMA – CG?
All listed companies in Saudi Arabia, as well as entities preparing for IPO or seeking to align with CMA standards.

What are the key components of CMA CG?
Board composition and independence, audit committee oversight, disclosure requirements, and shareholder rights.

Is CMA – CG compliance mandatory?
Yes, for all companies listed on Tadawul (Saudi Exchange) and those preparing to list.

What are the benefits of CMA CG compliance?
Enhanced investor trust, improved market reputation, reduced regulatory risk, and better corporate governance practices.

How does Falconry360 help with CMA – CG compliance?
By centralizing governance workflows, automating reporting, managing disclosures, and providing inspection-ready evidence.

Let Us Help

Falconry360 simplifies SOC 2 readiness with an integrated solution to:

  • Automate testing and evidence collection
  • Map and monitor SOC 2 control coverage
  • Maintain audit- and regulator-ready documentation