Third-Party Audit & SOC Reporting

This contract involves providing comprehensive third-party auditing services, including annual SOC 1, SOC 2 Type 2 audits, penetration testing, and risk assessments. The goal is to evaluate and ensure the security, availability, processing integrity, confidentiality, and privacy of the organization's systems and data, with all deliverables adhering to the specific compliance requirements set forth by the state of Illinois. The work is to be performed primarily in Springfield, Illinois, under the jurisdiction of the Illinois Fiscal/Procurement agency. The contract falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. It is issued as a subcontract opportunity, and the successful vendor will be responsible for producing detailed reports that confirm compliance and provide insights into potential vulnerabilities and risks faced by the agency.