Framework
SOC 2
Trust Services Criteria for service organizations - the gold standard for demonstrating security to your customers.
Schedule Consultation → Trust Services Criteria for service organizations - the gold standard for demonstrating security to your customers.
Schedule Consultation →SOC 2, developed by the AICPA, evaluates an organization's controls against five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. For most SaaS companies, a SOC 2 report is the first compliance artifact a prospect or enterprise customer will request - and not having one can stall deals or disqualify you entirely.
There are two report types. A Type I report evaluates the design of your controls at a single point in time - useful for demonstrating initial commitment but limited in assurance. A Type II report evaluates the operating effectiveness of your controls over a period (typically 6–12 months), providing much stronger assurance and what most enterprise buyers expect. We help you decide which to pursue based on your timeline and customer requirements.
The path to a clean SOC 2 report typically takes 3–6 months for a Type I and 9–12 months for a Type II, depending on your starting maturity. We accelerate this timeline by leveraging our deep experience with auditor expectations, designing controls that satisfy requirements without overengineering, and automating evidence collection so your team isn't buried in screenshots and spreadsheets.
Our approach maps SOC 2 controls to other frameworks you may need (ISO 27001, HIPAA, PCI DSS), so the work you do for SOC 2 carries forward. This cross-framework efficiency is one of the biggest advantages of working with a team that understands the full compliance landscape, not just a single standard.
The foundation of every SOC 2 report. Covers access controls, network security, change management, risk assessment, and incident response - the controls that protect your system against unauthorized access.
Ensures your system meets the availability commitments in your SLAs. Covers disaster recovery, backup procedures, capacity planning, and incident management for uptime-affecting events.
Validates that system processing is complete, valid, accurate, timely, and authorized. Critical for companies whose product processes transactions, calculations, or data transformations.
Protects information designated as confidential - trade secrets, business plans, intellectual property, and other sensitive data. Covers encryption, access restrictions, and data lifecycle management.
Addresses the collection, use, retention, disclosure, and disposal of personal information. Aligns with privacy regulations like GDPR and CCPA for organizations that process personal data.
We evaluate your current state against SOC 2 requirements, identify gaps, and deliver a prioritized remediation roadmap with realistic timelines so there are no surprises during your audit.
We design controls tailored to your tech stack and operational model - not generic templates. Controls are practical, auditor-tested, and integrated into your existing workflows.
We set up continuous evidence collection so your team isn't manually gathering screenshots. Automated monitoring proves controls are operating effectively throughout the audit period.
We manage the auditor relationship, prepare evidence packages, coordinate walkthroughs, and handle follow-up requests. Our clients consistently receive clean reports.
Every engagement starts with a free call. No pitch, just an honest assessment of where you stand with SOC 2.
Book a Free Call →What started as a single ISO 27001 internal audit engagement grew into a comprehensive compliance program spanning SOC 2, ISO 27018, DPST, IRAP, StateRAMP, and Privacy. Here's how trust and deep expertise turned a narrow scope into a global program.
Your SOC 2 auditor can make or break your audit experience. Here's what to look for, what to avoid, and how to evaluate firms so you end up with a partner, not a headache.
SOC 2 and ISO 27001 are the two most requested security credentials for SaaS companies. Here's how they differ, where they overlap, and how to decide which to pursue first.
Book a free consultation and we'll scope out your SOC 2 engagement: timeline, deliverables, and what audit-ready looks like for your team.
Book Your Free Consultation →“I've never met a team who could make compliance as easy, and dare I say FUN!”
Cailey Ryckman, VP of Finance
