SOC 2 Type I and Type II readiness, control design, and audit support for technology and SaaS companies.
Service pathway
SOC 2 Type 1 and Type 2 readiness and examination support for technology, SaaS, and service organizations demonstrating controls over security, availability, processing integrity, confidentiality, and privacy.
We define the system boundary, services, infrastructure, stakeholders, Trust Services Criteria, complementary user-entity controls, and intended report audience. We then map controls to evidence, identify gaps, and prepare a practical operating period for Type 2.
A report on controls around data security and operations. Security is mandatory; Availability, Processing Integrity, Confidentiality, and Privacy are selected according to the system and customer expectations.
Select applicable criteria → complete a gap assessment → build access-management, encryption, monitoring, incident-response, vendor-management, and operational controls → collect evidence → perform readiness review → coordinate the independent examination.
Type 1 evaluates control design at a point in time. Type 2 evaluates design and effectiveness over a three-to-twelve-month observation window, with six months common for a first report. Reports are restricted-use and normally shared under confidentiality terms.
A practical next step
Share the standard, scope, and outcome you are working toward.
Start a conversationQuestions to resolve
Security is mandatory for every SOC 2 report. Availability, Processing Integrity, Confidentiality, and Privacy are optional and should reflect customer commitments, system behavior, and the assurance claim you need to support.
Related routes
Start here
Share the standard, regulation, or customer requirement you are working toward. We will map a proportionate next step.
