Coral assisted Fortis Risk Solutions in achieving SOC 2 Type II

Coral eSecure assisted Fortis Risk Solutions LLC in successfully achieving SOC 2 Type 2 through a structured, risk-driven implementation methodology.

Fortis Risk Solutions LLC specialises in providing individualised claims services tailored to meet the unique needs of its clients. The company offers a range of services, including litigation management, risk management, general adjusting, loss control, and independent investigations.

The SOC 2 journey has the following key milestones.

· Business-aligned start
Coral begins by understanding your environment, stakeholders, and objectives—ensuring the SOC 2 journey is aligned with real business needs.

· Focused gap analysis and risk prioritization
A detailed assessment identifies key vulnerabilities and prioritizes actions based on business impact and risk.

· Practical policy and control design
Tailored policies and controls are developed to meet SOC 2 requirements while remaining operationally practical.

· Hands-on implementation support
Coral works closely with teams to embed controls into daily workflows, driving adoption through structured guidance and change management.

· Continuous monitoring and improvement
Measurable KPIs and monitoring mechanisms are established to ensure controls remain effective over time.

· Internal audit and management readiness
Internal audits and management reviews are facilitated to validate implementation and strengthen governance.

· CPA audit preparation and support
Mock audits, readiness assessments, and direct support during CPA interactions ensure a smooth and confident attestation process.

Finally, with all steps completed, the chosen CPA firm issued a SOC 2 Type 2 report.

Coral enables organizations to not only achieve SOC 2 but sustain it—strengthening trust, reducing risk, and supporting long-term growth.