SOC 2 Type I & Type II Readiness Audits
Comprehensive compliance preparation and ongoing monitoring for SaaS and service organizations
What We Deliver
SOC 2 has become the de facto compliance standard for SaaS companies and service organizations. Our comprehensive approach ensures you're not just compliant on paper, but have robust controls that customers actually trust.
We guide you through SOC 2 Type I (point-in-time) and Type II (12-month audit period) requirements, from control design and implementation to evidence collection and auditor coordination. Our team has shepherded dozens of companies through successful SOC 2 audits.
Who This Is For
- SaaS companies selling to enterprise customers requiring SOC 2 compliance
- Service providers and managed service organizations needing trust certifications
- Companies preparing for Type I audit and looking ahead to Type II
Key Offerings
Control Design
Design SOC 2 controls tailored to your business model and risk profile. Address all relevant trust service criteria.
Evidence Collection
Establish systems and processes to gather, organize, and maintain audit evidence throughout the audit period.
Auditor Coordination
Manage relationships with auditors, respond to inquiries, and facilitate smooth communication throughout the audit.
Control Testing Support
Develop test plans and support your team in demonstrating control effectiveness to auditors.
Ongoing Compliance Support
After Type I certification, maintain compliance and prepare for Type II audits with continuous monitoring.
Team Training
Train your team on SOC 2 requirements and create a culture of compliance across your organization.
Our Approach
Readiness Assessment
Evaluate your current security posture and readiness for SOC 2 audit. Identify gaps and create a remediation plan.
Control Design & Implementation
Design and implement SOC 2 controls covering all relevant trust service criteria. Ensure controls are practical and sustainable.
Evidence & Documentation
Establish processes for evidence collection and maintain comprehensive audit documentation throughout the audit period.
Audit Support & Follow-Up
Provide full support during the audit, manage auditor coordination, and support the certification process.
Key Benefits
Customer Trust
SOC 2 certification demonstrates to customers that you maintain robust security and compliance controls.
Competitive Advantage
Stand out from competitors and win enterprise deals that require SOC 2 certification.
Risk Mitigation
Systematically identify and address security risks across your infrastructure and operations.
Business Enablement
Build security controls that work with your business model, not against it.
Audit Readiness
Enter your SOC 2 audit with confidence, knowing your controls and evidence are audit-ready.
Ongoing Certification
Maintain SOC 2 certification and prepare for renewal audits with our ongoing support program.
Ready to Achieve SOC 2 Certification?
Get expert guidance through the SOC 2 compliance process. Schedule a free consultation to discuss your specific audit needs and timeline.
Schedule Free Consultation