SOC 2 Type I & Type II Compliance Solutions
Achieve enterprise Trust Services Criteria (TSC) compliance across Security, Availability, Confidentiality, Processing Integrity, and Privacy. Gap assessments, automated continuous evidence monitoring, policy development, and licensed CPA firm attestation for SaaS and cloud service providers.
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The 5 Trust Services Criteria of SOC 2 Auditing
Our certified information security auditors evaluate your cloud architecture, access control policies, and operational controls against AICPA Trust Services Criteria.
Security (Common Criteria - CC)
Mandatory for every SOC 2 audit. Evaluating perimeter firewalls, phishing-resistant MFA, role-based access controls (RBAC), and continuous vulnerability management.
- Phishing-resistant MFA across all systems
- Cloud security posture management (CSPM)
- Annual third-party penetration testing
Availability & Disaster Recovery
Evaluating multi-region cloud redundancy, database automated failover, BCP/DR testing procedures, RTO/RPO commitments, and 99.99% uptime monitoring.
- 99.9%+ Uptime SLA monitoring & alerting
- Annual live Disaster Recovery (DR) drills
- Automated backup snapshots & restore tests
Confidentiality & Data Scoping
Auditing data classification policies, AES-256 encryption at rest, TLS 1.3 encryption in transit, employee NDAs, and multi-tenant database data segregation.
- Multi-tenant database logical separation
- KMS encryption key lifecycle management
- Secure customer data destruction workflows
Processing Integrity
Evaluating whether system processing is complete, valid, accurate, and authorized. Reviewing transaction logging, error-handling routines, and QA test suites.
- Data processing error detection & logging
- Automated data validation checks
- CI/CD deployment test automation
Privacy & Data Subject Rights
Auditing personal data collection notices, explicit consent workflows, retention limits, and Data Subject Request (DSR) deletion procedures aligned with GDPR/CCPA.
- Explicit consent & privacy policy notices
- DSR access & deletion fulfillment workflows
- Sub-processor data sharing governance
Continuous Evidence & CPA Report
Integrating compliance automation tools (Vanta, Drata, Sprinto) to collect live cloud evidence and partnering with certified CPA firms to issue the final SOC 2 Report.
- Automated cloud evidence collection
- Mock audit & readiness remediation
- Official AICPA CPA Firm SOC 2 Attestation
5-Stage SOC 2 Readiness & Attestation Lifecycle
Our streamlined readiness program takes your organization from initial gap analysis to a clean, unqualified SOC 2 Type I or Type II CPA report.
Scope Definition & Criteria Selection
Determining applicable Trust Services Criteria (Security + Availability/Confidentiality), mapping AWS/GCP cloud environments, and identifying in-scope SaaS applications.
Security Control Benchmarking & Playbooks
Benchmarking existing controls against AICPA criteria, generating 20+ tailored enterprise security policies (Access Control, Incident Response, Vendor Risk, BCP/DR).
Penetration Testing & Tool Integration
Executing mandatory annual web/network penetration testing and configuring automated continuous evidence collection via compliance automation tools.
Type I Verification or Type II Observation
Conducting point-in-time Type I verification or managing the 3–12 month Type II observation window with continuous control operation testing.
Unqualified SOC 2 Report Delivery
Facilitating the independent CPA firm audit, answering auditor sample requests, and issuing the official, digitally signed SOC 2 Report and trust badge.
Frequently Asked Questions
Key details on SOC 2 Type I vs Type II, observation windows, and CPA firm certification.
- SOC 2 Type II: Evaluates both the design and operating effectiveness of your controls over a period of time (typically 3, 6, or 12 months), providing the highest level of assurance to enterprise buyers.