SOC 2 Compliance

SOC 2 Type II Compliance

Achieve SOC 2 compliance with confidence. From readiness assessment to audit support, we guide you through every step.

Overview

What is SOC 2?

SOC 2 (System and Organization Controls 2) is a compliance framework developed by the AICPA that defines criteria for managing customer data based on five Trust Services Criteria. It's the gold standard for SaaS companies and service organizations.

A SOC 2 Type II report evaluates the design AND operating effectiveness of your controls over a period of time (typically 6-12 months), providing assurance to customers and prospects that their data is protected. It's increasingly a requirement in enterprise sales cycles.

Framework

Trust Services Criteria

Security

Protection against unauthorized access, both physical and logical. Firewalls, intrusion detection, MFA, and more.

Availability

Systems are available for operation and use as committed. Includes disaster recovery, failover, and performance monitoring.

Confidentiality

Information designated as confidential is protected as committed. Encryption, access controls, and data classification.

Processing Integrity

System processing is complete, valid, accurate, timely, and authorized to meet the entity's objectives.

Privacy

Personal information is collected, used, retained, disclosed, and disposed of in conformity with commitments.

Our Process

Your Path to SOC 2

Readiness Assessment

Evaluate your current controls against SOC 2 Trust Services Criteria to identify gaps and priorities.

Control Design & Implementation

Design and implement controls that meet SOC 2 requirements while fitting your operational workflow.

Policy & Procedure Documentation

Create comprehensive security policies, procedures, and evidence documentation for audit readiness.

Evidence Collection & Audit Prep

Compile evidence artifacts, prepare walkthroughs, and conduct internal control testing before the audit.

Audit Support

Direct support during the audit period - answering auditor questions, providing evidence, resolving findings.

Deliverables

What You'll Receive

SOC 2 Readiness Assessment Report

Control Matrix with Gap Analysis

Security Policy Library (20+ policies)

Evidence Collection Templates

Remediation Roadmap

Audit Preparation Checklist

Auditor Q&A Support

Ongoing Compliance Monitoring Plan

The Cost of Non-Compliance

Without SOC 2 certification, enterprise deals stall - procurement teams increasingly require a current SOC 2 Type II report before signing contracts. Delays in compliance directly translate to lost revenue, extended sales cycles, and competitive disadvantage against certified competitors.

Explore our full range of compliance services

Insights