SOC 2 (System and Organization Controls 2) is a framework developed by the AICPA that evaluates how organizations manage customer data based on five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. SOC 2 certification is increasingly required by enterprise customers as a condition of doing business.
SOC 2 Type I assesses whether your controls are suitably designed at a point in time. Type II evaluates whether those controls operated effectively over a period of typically 6–12 months. We help you achieve both, starting with Type I as a stepping stone to the more rigorous Type II report.
We conduct a thorough SOC 2 readiness assessment to identify gaps between your current controls and the requirements of your chosen Trust Service Criteria. We then help you implement the necessary policies, procedures, and technical controls to close those gaps efficiently.
We work alongside your chosen CPA firm throughout the audit process, preparing evidence packages, coordinating walkthroughs, and responding to auditor queries. Our goal is to make the audit as smooth and efficient as possible so you achieve your report on time.