System Organization Controls Consultancy
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Top Standards
SOC 2 Compliance
SOC 2 compliance has become a critical business requirement for service organizations that handle customer data. Our comprehensive SOC 2 services guide you through every phase of the compliance process, from initial readiness assessment to successful attestation.
Trust Services Criteria
We help you determine which Trust Services Criteria are relevant to your business: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Our assessment identifies which criteria align with your service offerings and customer commitments.
Documentation & Controls
Our experts assist in developing and implementing the policies, procedures, and controls needed to satisfy SOC 2 requirements. We ensure your documentation is comprehensive, accurate, and aligned with your actual practices
Type I vs. Type II
We guide you through the decision between SOC 2 Type I (point-in-time assessment) and Type II (assessment over a period, typically 6-12 months). Our approach ensures you select the right option based on your business needs and customer requirements.
Throughout the attestation process, our consultants work closely with your team and your chosen CPA firm to ensure a smooth audit experience. We help you address any findings promptly and effectively, ensuring you achieve and maintain your SOC 2 compliance status with confidence.
