SOC 2 Compliance

A detailed review of your current security and operational practices. Mapping existing controls against SOC 2 requirements.  Identifying control gaps or weaknesses that need to be addressed before an audit. 

Custom, actionable roadmap to close identified gaps.  Hands-on help implementing policies, procedures, and technical controls.  Guidance on tools and processes  (e.g., access control, change management)  

Creation or enhancement of required documentation (e.g., information security policy, incident response plan).  Ensures that policies not only meet SOC 2 standards but are also practical and tailored to your business.  

Designing effective controls to meet SOC 2 criteria.  Support in testing controls internally before the formal audit to ensure they operate as intended. 

Educating your team on the SOC 2 audit process.  Mock audits or walkthroughs to build confidence.  Coordinating with your chosen CPA firm or auditor to ensure a smooth audit experience.  

Recommendations for maintaining SOC 2 compliance long-term.  Optional support for transitioning from SOC 2 Type I to Type II.