Build Customer Trust
with SOC 2
Demonstrate your commitment to data security and privacy. Our experts guide SaaS and technology providers through Type 1 and Type 2 attestation.
The 5 Trust Service Criteria
SOC 2 (Service Organization Control 2) is a framework designed to ensure that service providers safely manage data to protect the interests of your company and its clients' privacy.
Security
Protection against unauthorized access and unauthorized disclosure of information.
Availability
Ensuring systems are available for operation and use as committed or agreed.
Confidentiality
Information designated as confidential is protected as committed or agreed.
Processing Integrity
System processing is complete, valid, accurate, timely, and authorized.
Privacy
Personal information is collected, used, retained, and disclosed in accordance with principles.
Report Types
SOC 2 Type 1
A point-in-time assessment. It confirms that the system is designed appropriately to meet the Trust Service Criteria on a specific date.
SOC 2 Type 2
An assessment over a period of time (usually 6-12 months). It evaluates the operating effectiveness of the controls to ensure they work as intended.
Industry Insight
One cannot obtain SOC 2 Type 2 compliance without first establishing a base through SOC 2 Type 1 controls. Type 2 is the "gold standard" for enterprise SaaS.
Our Attestation Approach
Achieving SOC 2 compliance is a journey. We manage the complexities so you can focus on building your product.
Gap Analysis
Comparing your current security posture to the SOC 2 framework to identify necessary controls and remediation steps.
Policy Drafting
Documenting essential policies including Information Security, Incident Response, and Risk Assessment.
Implementation
Ensuring all drafted policies are operationalized and evidence collection processes are in place.
Audit & Attestation
Supporting the external audit process by a third-party CPA firm to achieve Type 1 or Type 2 compliance.
Avoid costly security breaches and provide unwavering assurance that your systems and networks are secure.
Why Organizations Need SOC 2
Enterprise Readiness
Gain a competitive edge by meeting the stringent security requirements of enterprise-level clients.
Risk Mitigation
Identify and remediate underlying abnormalities in your security controls before they can be exploited.
Streamlined Governance
Transition from ad-hoc security measures to a consistent, documented, and proactive compliance posture.
Improved ROI
Lower the long-term costs associated with data breaches and failed due-diligence questions.
Ready for Your
SOC 2 Audit?
Don't let compliance be a bottleneck for your growth. Our experts simplify the attestation process for you with confidence.