Build Trust. Prove Security. Win More Business.

In today’s digital economy, your customers expect transparency, data protection, and assurance that you’re handling their sensitive information responsibly. SOC 2 compliance is a critical differentiator for any service provider that stores, processes, or transmits customer data—especially in cloud-native and SaaS environments.

Our SOC 2 services help organizations prepare for, undergo, and maintain SOC 2 Type I and Type II audits with confidence. Whether you’re preparing for your first audit or scaling compliance across multiple systems, we deliver the tools, templates, and guidance to ensure success.

What is SOC 2?

SOC 2 (System and Organization Controls 2), developed by the AICPA, evaluates an organization’s controls relevant to security, availability, processing integrity, confidentiality, and privacy (known as the Trust Services Criteria). A SOC 2 Type I report reviews the design of controls at a point in time, while a SOC 2 Type II report tests their operating effectiveness over a 3–12 month period.

SOC 2 is essential for:
– SaaS & cloud service providers
– FinTech & HealthTech companies
– Managed service providers (MSPs)
– Government and regulated industry vendors

Our SOC 2 Services Include

Readiness Assessment & Gap Analysis: Evaluate your current state against SOC 2 Trust Services Criteria to identify control gaps and prepare a remediation roadmap.

Control Implementation & Documentation: Help implement technical and procedural controls; create audit-ready policies, procedures, diagrams, and asset inventories.

Risk Assessment & Vendor Management: Perform structured risk assessments and support third-party risk programs required by the Security and Availability criteria.

Automated Monitoring & Evidence Collection: Integrate with leading platforms (e.g., AWS, Azure, GCP, Okta, GitHub, Jira) to collect audit evidence automatically and reduce manual work.

Audit Support & Liaison: Work hand-in-hand with your selected CPA firm, managing communications, answering auditor questions, and ensuring report delivery.

Continuous Compliance Support: Maintain compliance post-audit with monthly control monitoring, staff training, and policy updates.

SOC 2 Trust Services Criteria Covered

Security: Protection of systems and data against unauthorized access

Availability: System uptime and performance as committed

Processing Integrity: System accuracy, completeness, and timeliness

Confidentiality: Protection of sensitive business data

Privacy: Proper collection, use, retention, and disposal of personal information

Why Choose Us?

✅ Experienced SOC 2 Consultants – Audited dozens of companies across healthcare, finance, SaaS, and public sector industries
✅ Audit-Ready Deliverables – From policies to risk registers, we prepare you with documents that pass scrutiny
✅ End-to-End Project Support – From kickoff to final report, we stay engaged and accountable
✅ Integrated with DevOps & Cloud – We understand the tech stack you’re using and map controls accordingly
✅ Tailored Solutions – SOC 2 is not one-size-fits-all. We adapt based on your size, maturity, and risk profile.