SOC2 Compliance
Trust Services Criteria Assessment & Audit Preparation
SOC2 Compliance Expertise
Our SOC2 compliance service helps organizations prepare for and maintain SOC2 Type I and Type II audits. We provide comprehensive assessment of Trust Services Criteria including Security, Availability, Processing Integrity, Confidentiality, and Privacy controls.
Our certified compliance professionals guide organizations through the complete SOC2 framework, ensuring robust internal controls and compliance readiness for third-party audits while building customer trust and competitive advantage.
Audit Readiness
Complete preparation for SOC2 Type I and Type II audits with comprehensive documentation
Customer Trust
Enhanced customer confidence through demonstrated security and compliance controls
Competitive Advantage
Market differentiation through verified security practices and compliance certification
Trust Services Criteria Assessment
Security (Required)
CC6.1
Logical and physical access controls
CC6.2
System software management
CC6.3
Data transmission and disposal
CC6.4
System monitoring activities
Availability
A1.1
Performance monitoring and capacity
A1.2
System availability monitoring
A1.3
Environmental protections and backup
Processing Integrity
PI1.1
Processing integrity policies
PI1.2
System processing controls
PI1.3
Data input and output controls
Confidentiality & Privacy
C1.1
Confidential information identification
C1.2
Confidentiality agreements and disposal
P1.1
Personal information collection and use
SOC2 Implementation Process
Gap Analysis
Assessment of current controls against SOC2 requirements and Trust Services Criteria
Control Implementation
Design and implementation of required security and operational controls
Documentation
Comprehensive policy and procedure documentation for audit readiness
Audit Support
Type I and Type II audit preparation and ongoing compliance monitoring
Achieve SOC2 Compliance
Expert SOC2 audit preparation and Trust Services Criteria implementation
