Build trust with your customers through independent security assurance. We offer comprehensive SOC 2 readiness assessments, gap remediation, and audit support to help technology and service organizations achieve certification.
SOC 2 is the leading security and availability certification for service providers, defining criteria for managing customer data based on five Trust Services Principles.
Developed by the AICPA, SOC 2 reports demonstrate that an organization has implemented appropriate controls across Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Type I reports validate the design of controls at a specific point in time, while Type II reports demonstrate operational effectiveness over a minimum 6-month period. SOC 2 has become essential for B2B SaaS providers and cloud services.
Protection against unauthorized access (required)
System uptime and operational performance
Complete, valid, accurate, and timely processing
Protection of sensitive information
Collection, use, and disclosure of personal information
Design at a point in time or operational effectiveness over time
Service providers encounter various obstacles on the road to SOC 2 certification
Creating comprehensive control documentation, policies, and procedures that satisfy auditor requirements while remaining practical for operations.
Gathering and organizing evidence of control operation during the audit period requires systematic processes and tools.
Small teams must balance SOC 2 preparation with ongoing operations, requiring efficient processes and potential automation.
From readiness assessment to audit support and continuous compliance
Exhaustive analysis of your current controls against SOC 2 Trust Services Criteria, identifying gaps and prioritizing remediation efforts.
Creation of SOC 2 compliant policies, procedures, and control documentation, tailored to your organization's Trust Services Criteria requirements.
Systematic gathering and organization of evidence to demonstrate control effectiveness throughout the entire audit period.
Design and deployment of technical controls to meet SOC 2 Trust Services Criteria, from access controls to monitoring systems.
Expert guidance throughout the SOC 2 audit process, from auditor selection to report issuance and customer communication.
Ongoing monitoring and maintenance of SOC 2 compliance between audits, ensuring controls remain effective year-round.
Optimized approach that minimizes business disruption
From initial assessment to continuous compliance
Structured and proven framework for SOC 2 compliance