CSA STAR Attestation Steps

We Provide the End-to-End Guidance and Audit Services for Your Accreditation.

CSA Readiness Assessment

Our software automatically identifies your controls and any gaps to the CSA Cloud Controls Matrix through a user-friendly one hour questionnaire. The output report includes a customised gap analysis, recommendations, and a complete picture of the audit requirements.

Remediation Support

We guide you as you address the observations, to implement fit-for-purpose solutions that align with the CSA accreditation requirements. We have practice guides, examples and a network of technology and consulting partners to support your remediation phase.

CSA Type 1 Attestation

We iteratively complete the audit, in parallel with your remediation activities and providing regular feedback to keep you on track. We complete the Type 1 attestation audit to support your initial CSA STAR Level Two accreditation.

CSA Type 2 Attestation

We launch the full audit requirements at the start of the audit period and conduct the audit at your teams pace to issue annual CSA attestation reports that demonstrate your compliance over a period of time and maintain your CSA STAR Level Two accreditation.

You're in great company. We work with 140+ fast-growing cloud services companies. From 2 to 14,000 employees.

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What our customers say:

' We are super stoked that we chose to work with AssuranceLab who have made the audit such a pleasant experience. '

Guido Santo, VP Cybersecurity

' The key was in the simplification of the audit requirement. AssuranceLab speaks a language the customer can understand. This is critical. '

Paul Lubik, Consultant

' We have had the most seamless and great relationship. AssuranceLab has taken care of us every step of the way, helping us get through the dreaded audits in a way that actually isn’t stressful or overwhelming.

I actually really enjoy the audits as this way takes the pressure and stress out of it completely and knowing we have support whenever we need it is also helpful. '

Catherine Fromont, People and Operations

' AssuranceLab always responded to our questions quickly and their explanations were clear and efficient. That helped us better understand our controls and make improvements to make them more efficient and manage compliance better. '

Huy Dang Nguyen, Senior Security Specialist

' AssuranceLab was supportive and responsive throughout the entire process... (their) agile approach fit well. They were always just a phone call away and would match the speed we were going for any given week. '

Tristan Cole, CTO

' This flexible process allowed us time to make changes while catering to the business needs. It contributes to making the audit faster, simpler and for us to understand the processes better. '

Adrian Loke, Director of Infrastructure

' AssuranceLab listened to understand our unique issues and helped guide us through the audit process in a way that made sense for us.'

Brad Shaw, CEO

' The collaborative approach provided many opportunities for small course corrections before investing too much time. This prevented wasted effort and improved the quality and business fit. '

Bryon Westmoreland, CEO

' We found the whole process to become SOC 2 Type I and then SOC 2 Type II was a complex problem made easy by AssuranceLab. Whenever we had a query about anything the responses were prompt and thoughtful. '

Robert Sumison, Head of Security

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RESOURCES

Our posts to guide you from planning through to achieving and maintaining your compliance.