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Check your inbox in a few minutesAchieve SOC 2 attestation aligned to Trust Service Criteria. We help organizations build robust security, availability, and privacy controls that instill customer confidence and enable enterprise-grade business relationships.
SOC 2 (Service Organization Control 2) is a compliance framework developed by the American Institute of CPAs (AICPA) that establishes trust service criteria for service organizations. It verifies that an organization has implemented adequate controls to protect customer data and ensure reliable, secure service delivery.
Unlike general compliance certifications, SOC 2 focuses specifically on five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Organizations pursue SOC 2 Type I attestation (point-in-time assessment) or Type II attestation (controls tested over a period of time) based on their business requirements and customer demands for assurance.
Five Trust Service Criteria:
We begin with a comprehensive SOC 2 readiness assessment, evaluating your current control environment against all five Trust Service Criteria. This phase identifies gaps in security, availability, processing integrity, confidentiality, and privacy controls.
A detailed roadmap is created, outlining which controls need to be implemented, enhanced, or documented to achieve your target SOC 2 attestation (Type I or Type II).
Our team works with your organization to implement, configure, and harden security, availability, and privacy controls. This includes access controls, encryption, monitoring systems, incident response procedures, and change management processes.
We ensure all controls are properly designed and operating effectively before the formal audit period begins, reducing remediation efforts during the Type II testing phase.
SOC 2 auditors require comprehensive documentation of all controls, policies, and procedures. We develop and refine your Information Security Program documentation, including security policies, incident response plans, change management procedures, and user access policies.
All documentation is structured to align with AICPA requirements and audit expectations, ensuring clear evidence of control design and operation.
For Type II attestations, controls must be tested over a minimum period (typically 6-12 months). We establish evidence collection processes, maintain audit logs, document control executions, and prepare testing matrices for the auditor.
Continuous monitoring ensures controls remain effective throughout the testing period, and we document all evidence in a centralized repository for easy audit access.
As your audit approaches, we prepare your organization for the independent SOC 2 auditor engagement. We conduct pre-audit reviews, prepare audit response teams, and ensure all evidence is organized and accessible.
Upon completion, your SOC 2 Type I or Type II report becomes a powerful customer assurance tool, demonstrating your commitment to security, availability, and privacy to enterprise clients and business partners.
Choose the attestation that best aligns with your business objectives and customer requirements.
A point-in-time attestation that verifies the design of your security, availability, and privacy controls as of a specific date. Type I is ideal for organizations beginning their SOC 2 journey or needing faster time-to-attestation.
Demonstrates that your controls have operated effectively over a sustained period (minimum 6 months). Type II is the gold standard for enterprise customers, providing confidence that controls function consistently over time.
Whether Type I or Type II, our SOC 2 engagements cover all five Trust Service Criteria: Security (CC), Availability (A), Processing Integrity (PI), Confidentiality (C), and Privacy (P). We help you build controls that demonstrate trustworthiness across all dimensions of your service organization.
A SOC 2 attestation is your formal assurance to customers that your security controls and data protection practices meet rigorous third-party standards, increasing customer confidence and deal closure rates.
Enterprise customers require SOC 2 compliance as a prerequisite. Your attestation becomes a key sales tool, enabling you to compete for larger contracts and differentiate from competitors.
The SOC 2 process forces a systematic review and improvement of your security program. You'll establish stronger controls, better monitoring, and more resilient incident response capabilities.
Demonstrating SOC 2 controls reduces perceived risk for enterprise partners and lenders. You may also qualify for better cyber insurance rates and reduced due diligence requirements from business partners.