SOC 2 certification opens doors to enterprise customers and proves your security posture. We guide you through every step, from gap assessment to successful audit completion.
A comprehensive SOC 2 readiness program designed to get you certified efficiently and effectively.
We evaluate your current security posture against SOC 2 Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy) and identify exactly what needs to be implemented.
Custom policies and procedures tailored to your business. We create documentation that satisfies auditors while remaining practical for your team to actually follow.
Hands-on support implementing required security controls. We work with your team to configure tools, implement processes, and ensure controls are operating effectively.
Setup automated evidence collection using tools you already have (AWS, GitHub, Okta, etc.) to reduce manual work and make ongoing compliance manageable.
We help you select the right auditor, prepare for the audit, respond to auditor requests, and guide you through the entire audit process until you receive your report.
Continuous support for maintaining compliance. Monthly check-ins, control testing support, and guidance as your business evolves to ensure you stay audit-ready.
You're scaling fast and enterprise customers are asking for SOC 2. You need to get certified without derailing your product roadmap.
SOC 2 has become table stakes for enterprise sales. You're losing deals because you can't produce a SOC 2 report. We help you close those deals.
You handle sensitive customer data and need to demonstrate security controls to build trust. SOC 2 proves you take security seriously.
Our proven five-phase approach to SOC 2 readiness
We conduct a thorough gap assessment, review your current security posture, identify quick wins, and create a detailed roadmap with timeline and resource requirements.
Prioritize controls based on your business needs and risk profile. Develop policies and procedures. Create an implementation plan that fits your team's capacity.
Hands-on implementation support. We work with your team to deploy controls, configure tools, set up evidence collection, and document everything properly.
Internal readiness assessment, mock audit, evidence review, and control testing. Fix any issues before the auditor arrives. Select and engage your auditor.
We support you through the entire audit. Respond to auditor requests, clarify questions, and coordinate until you receive your SOC 2 Type 1 or Type 2 report.
Common questions about SOC 2 readiness
Type 1 evaluates your controls at a single point in time, showing they're properly designed. Type 2 tests controls over a period (typically 6-12 months), proving they operate effectively. Most enterprise customers want Type 2. Many companies start with Type 1 to demonstrate commitment while building toward Type 2.
Security is required for all SOC 2 reports. Availability, Processing Integrity, Confidentiality, and Privacy are optional based on your services. SaaS companies typically need Security plus Availability and Confidentiality. We help determine the right scope based on customer expectations and your actual operations.
Look for CPA firms experienced with companies your size and industry. Ask about their audit approach, timeline flexibility, and remediation support. Larger firms offer brand recognition but may be less flexible. We provide auditor recommendations and help evaluate proposals, though the choice is always yours.
Evidence includes policies, configuration screenshots, access reviews, training records, and system logs. The exact requirements depend on your controls and Trust Service Criteria. We provide evidence collection templates and help automate gathering through GRC platforms to reduce ongoing burden.
Yes, platforms like Vanta, Drata, and Secureframe significantly reduce manual effort. They automate evidence collection, track control status, and streamline auditor communication. We help evaluate and implement these platforms, ensuring they're configured correctly for your environment.
Minor issues result in management responses explaining remediation plans. Significant gaps may become exceptions in your report. Proper readiness assessment identifies most issues before the audit. We help prioritize remediation and can provide rapid response support if issues emerge during the audit period.
Let's discuss your SOC 2 journey. We'll review your timeline, answer your questions, and create a custom roadmap to certification.
Schedule a Free ConsultationNot ready yet? Try our free interactive SOC 2 checklist to see where you stand.