SOC 2 (Service Organization Control 2) is a framework developed by the AICPA that ensures service providers handle customer data securely. SOC 2 reports are essential for SaaS providers, cloud service vendors, and businesses handling sensitive customer data to demonstrate strong security controls.
🔹 SOC 2 Compliance Covers the Following Trust Service Criteria (TSC):
✔ Security – Protection against unauthorized access, breaches, and cyber threats.
✔ Availability – Ensuring uptime and reliability of systems and services.
✔ Processing Integrity – Ensuring data processing is accurate and error-free.
✔ Confidentiality – Securing sensitive information and intellectual property.
✔ Privacy – Protecting personal data and meeting regulatory requirements.
Evaluate your current security posture & prepare for the audit process.
✔ Perform a comprehensive SOC 2 readiness assessment to identify gaps.
✔ Review security policies, procedures, and technical controls.
✔ Provide a gap analysis report with recommended improvements.
✔ Define a roadmap to pass your SOC 2 Type 1 or Type 2 audit.
Ideal for: Organizations that need an independent evaluation before an audit.
We manage your compliance journey, implement missing controls, and represent you throughout the audit process.
✔ Perform the full SOC 2 readiness assessment & gap analysis.
✔ Develop and implement security policies, access controls, and monitoring solutions.
✔ Work with your internal teams to remediate compliance gaps.
✔ Manage evidence collection & documentation for auditors.
✔ Act as your security & compliance representative during the audit.
Ideal for: Organizations that need comprehensive SOC 2 preparation & support during the audit window.
Ensure long-term SOC 2 compliance and meet additional security standards year-round.
✔ Continuous compliance monitoring & security program management.
✔ Support for multiple compliance frameworks (SOC 2, ISO 27001, PCI DSS, HIPAA, NIST).
✔ Ongoing risk assessments & security control optimization.
✔ Incident response planning, tabletop exercises, and threat intelligence.
✔ Access to our Compliance Portal to streamline the audit process.
Ideal for: Organizations looking for long-term security & risk management beyond SOC 2.
✔ Certified SOC 2 Compliance Experts – CISSP, CISM, and CISA-certified professionals.
✔ Full-Service Compliance Solutions – From initial assessment to long-term compliance management.
✔ SOC 2 Compliance Portal – Track and manage your compliance process in one place.
✔ Proven Track Record – Trusted by Fortune 500, SaaS, and financial services companies.
📅 Schedule a Free Consultation
✔ SOC 2 Type 1 – Assesses security controls at a single point in time.
✔ SOC 2 Type 2 – Evaluates security effectiveness over a 3-12 month period.
✔ SOC 2 readiness assessment – 2 weeks (Tier 1).
✔ Full SOC 2 implementation & audit support – 3-6 months (Tier 2).
✔ Ongoing compliance with multiple frameworks – Annual subscription (Tier 3).
✔ SaaS & Technology Providers
✔ Cloud Computing & Hosting Companies
✔ Financial Services & FinTech
✔ Healthcare & HIPAA-Covered Entities
✔ B2B Service Providers Handling Customer Data
✔ To win enterprise customers & contracts that require security attestations.
✔ To meet regulatory & industry requirements for data security.
✔ To improve security posture & build customer trust.