SOC 2
SOC 2 Type I & Type II Readiness and Audit Support
SOC 2 compliance services. Type I & Type II certification. Security audit readiness, implementation, monitoring, and continuous compliance support.
12+
Deliverables
Readiness Assessment
A thorough gap analysis against the SOC 2 Trust Service Criteria to define your starting point and build a realistic roadmap.
Trust Service Criteria gap analysisKey
Evaluate controls against Security, Availability, Confidentiality, Privacy, Processing Integrity
Control inventory & mapping
Map existing controls to specific TSC criteria and sub-criteria
Scope definition
Define the system boundary and services in scope for the audit
Readiness timeline planning
Realistic phased roadmap from gap close to Type I report
Control Implementation
Design and deploy the controls required for each Trust Service Criterion — with evidence collection built into the workflow.
Control design & implementationKey
Technical and procedural controls across all in-scope TSCs
Policy & procedure documentation
SOC 2-aligned policies, access procedures, and change management
Evidence collection workflowIncluded
Automated and manual evidence gathering against each control
Vendor & subprocessor review
Third-party risk assessment for all in-scope service providers
Audit Support
End-to-end support during the audit process — from auditor onboarding through to report issuance and remediation closure.
Auditor liaison managementKey
Single point of contact between your team and the CPA firm
Evidence submission & tracking
Organised response to auditor requests with full version control
Type I report to Type II transition
12-month monitoring plan and continuous evidence accumulation
Remediation of exceptions
Rapid response to control gaps identified during fieldwork
Scope is tailored to your environment.
Deliverables and timelines confirmed during the initial consultation. Contact us to get started.