Overview : System and Organization Controls 2
In today’s digital world, companies must show that they can protect customer data with the utmost security. SOC 2 (Service Organization Control 2) compliance, is the gold standard for demonstrating this trust. We guide you from preparation to achieving to maintaining SOC 2 compliance with expert guidance, tailored controls, and audit-ready documentation. The SOC 2 standard was created by the American Institute of Certified Public Accountants (AICPA). The standard defines a number of principles the Trust Services Principles which forms the basis to evaluate the company’s internal controls. Each principle has a specified set of criteria that dictates what it means to a company to be compliant with the standard, based on its own stated objectives. It provides a framework for auditing and reporting on the internal controls an organization has in place to ensure the security, availability, processing integrity, confidentiality and privacy of data.
What is SOC 2
SOC 2 was developed by the AICPA as a framework by which service providers can manage customer data securely. It has five Trust Services Criteria, including:
- Security – Protecting systems against unauthorized access
- Availability – Ensuring the system is available when needed and functions reliably
- Processing Integrity – Processing data completely and accurately
- Confidentiality – Protecting the sensitive information from disclosure
- Privacy – Lawful and fair personal data processing
Benefits of SOC 2
- Establishes customer trust with a validated security framework
- Unlocks opportunities with enterprise clients who require SOC 2 reports
- Improves security posture across systems, people, and processes
- Provides a competitive advantage in heavily regulated industries
Our SOC 2 Services
We identify gaps, assess policy documentation, and get you ready for the audit.
We prepare and implement necessary security policies and access controls for your business, along with the documentation to support compliance.
Type I: An assessment of the control environment at that point in time.
Type II: An Evaluation of that control environment over 3-12 months
We provide continuous support, evidence, and compliance until your next audit to ensure your organization is audit-ready for the next 12 months.
Why Choose Us ?
- Comprehensive SOC 2 Compliance Support
- Consultants to lead with proven frameworks
- Customized policies and controls to fit your business
- Reduced preparation time and costs to complete a SOC 2 audit
- Enhanced trust with clients and stakeholders
