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SOC 2 Compliance
AICPA Trust Services

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%.

Framework
SOC 2
Category
Trust & Compliance
Typical Timeline
3–6 Months
Who Needs It
SaaS & Technology
Overview

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

SaaS Cloud Providers Technology Companies

Why It Matters

Enterprise Sales Customer Trust Vendor Reviews
Common Challenges

Where Most Organizations Get Stuck

No Existing Controls

Missing Evidence Collection

Customer Requirements Blocking Sales

Unclear Scope

Lack of Internal Resources

Framework Requirements

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.

What's Included

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.

Deliverables

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.

Expected Outcomes

What Changes Once You're Certified

Accelerate Audit Readiness

Reduce Compliance Risk

Strengthen Security Controls

Improve Customer Trust

Support Revenue Growth

Our Compliance Methodology

How We Get You Audit-Ready

1

Gap Assessment

Map current controls against the Trust Services Criteria.

2

Remediation Planning

A prioritized, costed roadmap to close every gap.

3

Control Implementation

Hands-on deployment of policies, tooling, and controls.

4

Evidence Collection

Building the artifact trail your auditor expects to see.

5

Readiness Review

A dry-run assessment to confirm you'll pass before fieldwork starts.

6

Audit Support

Direct liaison with your auditor through to the final report.

Related Services

Services that commonly pair with this engagement.

Risk Assessment

vCISO Services

Security Program Development

Penetration Testing

Faqs

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