SOC 2 Compliance
Full SOC 2 journey management — gap analysis, controls implementation, evidence collection, and auditor liaison — reducing time-to-report by up to 40%.
Understanding SOC 2 Compliance
What Is SOC 2
An AICPA attestation standard that evaluates how a service organization's controls protect customer data against the Trust Services Criteria, resulting in an independent auditor's report.
Who Needs It
Why It Matters
Where Most Organizations Get Stuck
No Existing Controls
Missing Evidence Collection
Customer Requirements Blocking Sales
Unclear Scope
Lack of Internal Resources
The 5 Trust Services Criteria
Every SOC 2 report is scoped against one or more of these categories — Security is mandatory, the rest are selected based on your service commitments.
Security
Protection against unauthorized access. Required in every SOC 2 report.
Availability
Systems are available for operation and use as committed.
Processing Integrity
System processing is complete, accurate, and authorized.
Confidentiality
Information designated as confidential is protected as committed.
Privacy
Personal information is collected, used, and disposed of properly.
Scope of Engagement
Gap Analysis
A full review of current controls against the Trust Services Criteria.
Control Matrix
A living document mapping every control to its owner and evidence.
Policy Development
Drafting and refining the security policies auditors require on file.
Evidence Program
A repeatable process for collecting and organizing audit evidence.
Audit Preparation
A readiness review to confirm you'll pass before fieldwork begins.
Auditor Coordination
We act as your liaison with the auditor through final report delivery.
What You Walk Away With
Gap Assessment Report
A documented view of where controls stand today versus where they need to be.
Risk Register
A prioritized log of identified risks and their treatment status.
Control Mapping
Every Trust Services Criteria point mapped to a specific, owned control.
Policy Templates
Ready-to-adopt security policies tailored to your environment.
Readiness Assessment
A pre-audit dry run confirming you're prepared for fieldwork.
Executive Summary
A board-ready overview of program status and remaining risk.
What Changes Once You're Certified
Accelerate Audit Readiness
Reduce Compliance Risk
Strengthen Security Controls
Improve Customer Trust
Support Revenue Growth
How We Get You Audit-Ready
Gap Assessment
Map current controls against the Trust Services Criteria.
Remediation Planning
A prioritized, costed roadmap to close every gap.
Control Implementation
Hands-on deployment of policies, tooling, and controls.
Evidence Collection
Building the artifact trail your auditor expects to see.
Readiness Review
A dry-run assessment to confirm you'll pass before fieldwork starts.
Audit Support
Direct liaison with your auditor through to the final report.
Services that commonly pair with this engagement.
Risk Assessment
vCISO Services
Security Program Development
Penetration Testing
Questions About SOC 2 Compliance
Don't see your question here? Our team is happy to walk through the specifics of your environment.
Ask Our Team