A SOC 2 Gap Assessment in Indonesia helps organizations evaluate their existing security, privacy, and operational controls against the SOC 2 Trust Services Criteria. As Indonesian businesses increasingly serve global clients, demonstrating strong data protection and control maturity has become essential. A structured gap assessment identifies weaknesses early, reduces audit risks, and accelerates SOC 2 readiness.
However, SOC 2 requirements are complex and highly interpretive. Hiring an experienced consultant like Global Quality Services ensures accurate scoping, practical remediation guidance, alignment with Indonesian regulations, and a smoother path to successful SOC 2 certification.
What is a SOC 2 Gap Assessment
A SOC 2 gap assessment evaluates existing controls, identifies compliance gaps, and prepares organizations for a successful SOC 2 audit.
Definition and Purpose
A SOC 2 gap assessment evaluates your existing controls against SOC 2 Trust Services Criteria, highlights missing or weak controls, and produces a prioritized remediation roadmap so you can close gaps before engaging the auditor or starting a Type 2 test period.
Trust Services Criteria Covered
SOC 2 examines five principles: security, availability, processing integrity, confidentiality, and privacy; the gap assessment maps each control area to these criteria so remediation directly reduces audit risk and improves vendor trustworthiness.
Typical Deliverables
Deliverables usually include a gap matrix, prioritized remediation plan, policy and procedure templates, evidence collection checklist, and a timeline enabling engineering, security, and compliance teams to act quickly and measure progress toward readiness.
Why Indonesian Businesses Need SOC 2 Gap Assessments
SOC 2 proves operational controls for security, availability, processing integrity, confidentiality, and privacy critical for cloud, fintech, healthcare, and B2B SaaS vendors selling to global customers. A gap assessment shows readiness and reduces audit surprises.
Who Should Get a SOC 2 Gap Assessment in Indonesia
This section highlights which Indonesian organizations benefit most from a SOC 2 gap assessment before pursuing formal compliance.
- SaaS, PaaS, fintech, healthtech, and any service provider handling customer or personal data
- Companies preparing for enterprise procurement or cross-border contracts
- Teams are starting a formal compliance program to avoid costly rework during the audit
SOC 2 Gap Assessment Process — Step-by-Step
This step-by-step SOC 2 gap assessment process helps organizations identify control gaps, prioritize risks, and prepare confidently for audit readiness.
Scoping and asset inventory
We identify systems, data flows, third-party services, and in-scope business processes. Accurate scoping prevents scope creep and ensures the assessment targets controls that actually affect your customers’ data and SLAs.
Control mapping and gap analysis
Assessors map current controls to SOC 2 criteria, documenting design and operational weaknesses. Each gap gets severity, root cause, and a suggested control or process change to remediate problems efficiently.
Risk prioritization and remediation plan
We prioritize remediation by risk and effort, creating a phased plan with owners, timelines, and evidence requirements to enable teams to close high-impact gaps quickly and preserve business continuity.
Evidence readiness and mock testing
The assessor tests evidence-collection processes, runs sample-control tests, and simulates auditor queries to ensure your documentation and monitoring produce consistent, verifiable evidence for a smooth audit.
Local Considerations — Indonesian Laws and Procurement
This section explains how Indonesian data protection laws and procurement requirements impact SOC 2 controls and assessment planning.
Aligning with Indonesia’s Personal Data Protection Law
Indonesia’s PDP Law (Law No. 27 of 2022) introduces local requirements for controllers and processors; SOC 2 gap work must include PDP mapping, consent practices, and considerations for cross-border transfers. Ensure gap remediation reflects local legal duties.
Sector-specific Controls and Telecom Rules
Regulated sectors finance, healthcare, and telco, have extra requirements. Include sector-specific controls and evidence in your gap assessment to pass provider and regulator scrutiny.
Business Benefits of Running a SOC 2 Gap Assessment
A SOC 2 gap assessment in Indonesia strengthens security, reduces audit risks, builds customer trust, and accelerates enterprise sales readiness.
- Reduces audit time and cost by eliminating last-minute remediation.
- Improves sales win rate with enterprise procurement teams.
- Strengthens operational security and incident response.
Typical Timeline, Cost Range & Resource Needs
This section outlines realistic timelines, expected cost ranges, and internal resource requirements to help organizations plan their SOC 2 journey efficiently.
- Timeline: Readiness gap analysis ± remediation planning usually 2–6 weeks; remediation depends on scope and resource availability.
- Cost: Varies by size/scope and provider; expect a modest fixed fee for assessment plus hourly or project-based remediation work. Obtain quotes from local and international consultancies for the best value.
- Resources: Security lead, engineering owner, HR (for policies), legal (PDP mapping), and an assigned project sponsor.
SOC 2 Gap Checklist — Quick Practical List
This quick SOC 2 gap checklist helps organizations verify critical controls, identify weaknesses, and streamline remediation efforts before audit readiness.
- Define scope and in-scope systems.
- Inventory third-party services and contracts.
- Verify encryption, MFA, and access controls.
- Produce incident response and change management docs.
- Create an evidence repository and a logging schedule.
- Map controls to PDP Law obligations in Indonesia.
How to Choose a Gap Assessment Provider in Indonesia
Look for providers that combine SOC 2 expertise with Indonesia-specific privacy or compliance knowledge, clear remediation support, and audit liaison experience. Consider local consultancies plus global firms that operate in Jakarta or major Indonesian tech hubs.
Partner with Global Quality Services for SOC 2 Gap Assessment
Partner with Global Quality Services for your SOC 2 gap assessment and gain expert guidance at every stage of your compliance journey. Our consultants identify critical control gaps, align processes with SOC 2 Trust Services Criteria, and deliver clear, actionable remediation plans. We help you reduce audit risks, save time, and achieve SOC 2 readiness with confidence and clarity. Contact us to make your journey smooth and reliable.
FAQ’s
- What’s the difference between SOC 2 readiness and gap assessment?
A gap assessment identifies missing controls and produces remediation steps; a readiness assessment may include mock audits and a final readiness rating before formal auditor engagement. - Do Indonesian companies need SOC 2 to operate locally?
No, SOC 2 is not a local legal requirement, but many international customers and partners require it to demonstrate secure operations and control maturity. - Will SOC 2 cover Indonesia’s PDP Law?
SOC 2 checks privacy and confidentiality controls, but you should explicitly map SOC 2 controls to PDP Law requirements and any sector rules during the gap assessment. - Can a SOC 2 gap assessment be done remotely for Indonesian companies?
Yes. Most SOC 2 gap assessments are conducted remotely using secure document reviews, interviews, and system walkthroughs. This approach works well for Indonesian companies with distributed teams and cloud-based infrastructure, while reducing cost and assessment timelines. - What happens if major gaps are found during a SOC 2 gap assessment?
When assessors uncover major gaps, they deliver a prioritized remediation roadmap with clear actions, control improvements, and evidence requirements, enabling Indonesian organizations to resolve issues before the formal SOC 2 audit and avoid readiness failures.