SOC 2 Compliance Consulting
The security report your enterprise customers require — built on real controls, not checkbox documentation.
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The trust report that unlocks enterprise sales
SOC 2 (System and Organization Controls 2) is an auditing framework developed by the AICPA that evaluates how a service organization manages data security, availability, processing integrity, confidentiality, and privacy. A SOC 2 report is issued by a licensed CPA firm after an independent examination of your controls.
For SaaS and cloud companies, SOC 2 is increasingly a hard requirement — not a nice-to-have. Enterprise procurement teams and security reviewers ask for it before signing contracts. A Type II report (covering a 6–12 month observation period) carries the most weight.
Who needs SOC 2?
SaaS & cloud providers
- Storing or processing customer data in the cloud
- Enterprise customers requiring vendor security reviews
- Companies responding to security questionnaires repeatedly
Managed service providers
- IT and managed security service providers (MSSPs)
- Data processing and analytics companies
- Companies handling sensitive client information on behalf of others
Organizations preparing for scale
- Startups moving upmarket toward mid-market and enterprise
- Companies in healthcare, finance, or legal handling regulated data
- Businesses wanting a competitive differentiator in security posture
Our approach to SOC 2
From readiness to report — built for your first audit and your ongoing program.
- 1
Readiness assessment
We map your current environment to the Trust Services Criteria and identify control gaps before the CPA auditor does.
- 2
Scope & Trust Services selection
We help you define the right scope (Security only, or additional criteria) and set boundaries that are defensible and auditable.
- 3
Control design & implementation
We co-build the policies, procedures, and technical controls that satisfy each criterion — tuned to your stack and size.
- 4
Evidence collection & audit support
We organize the evidence package and stand alongside your team during CPA auditor fieldwork for a smooth Type I or Type II examination.
What you get
Readiness report
Current-state assessment against the Trust Services Criteria, with prioritized gap findings and remediation plan.
Policies & procedures
Security, access, change management, incident response, vendor management — documented for audit and lived in practice.
Control matrix
A complete control-to-criteria mapping with evidence requirements, owners, and testing procedures.
Evidence library
Organized, auditor-ready evidence portfolio covering your observation period — no scrambling at fieldwork time.
Audit coordination
We manage the CPA auditor relationship, schedule fieldwork, and respond to requests — keeping your team focused on their work.
Ongoing monitoring program
Controls calendar, continuous monitoring procedures, and annual renewal support to maintain your SOC 2 year over year.
Related services
ISO 27001
Information security management system certification — the international standard that complements SOC 2.
Learn moreCMMC / NIST 800-171
Cybersecurity compliance for DoD contractors and the defense industrial base.
Learn moreGap Analysis
Independent assessment of your current controls before committing to a full readiness program.
Learn moreReady to earn your SOC 2 report?
The first conversation is always free. We’ll scope the work, give you a realistic timeline, and tell you whether we’re the right fit.
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