SOC 2 Compliance and Certification

Service

What is SOC 2?

SOC 2 is a globally recognized cybersecurity compliance standard developed by the American Institute of Certified Public Accountants (AICPA). It’s designed specifically for technology and cloud-based service providers that store, process, or transmit customer data.

SOC 2 evaluates how well an organization manages data privacy, security, availability, processing integrity, and confidentiality — collectively known as the Trust Services Criteria (TSC).

Customer Journey

HIPAA compliance customer journey includes:

We begin with a detailed gap analysis to understand your current controls and SOC 2 goals. Based on the findings, we create a custom roadmap for compliance. This helps you align with the right Trust Services Criteria.

We help implement all required security, availability, and privacy controls. This includes policies, access rules, encryption, and logging systems. Everything is tailored to your business and SOC 2 needs.

Before the audit, we run mock checks and collect evidence. We ensure every control works and is documented properly. This step reduces audit risks and ensures full preparedness.

We coordinate directly with the SOC 2 auditor. Our team handles documentation, evidence sharing, and clarifications. Whether it’s Type I or II, we stay involved end-to-end.

After audit success, we help you maintain and monitor controls. We support future audits and continuous improvements. Staying secure and compliant becomes a smooth process.

HIPAA Process

The HIPAA process includes the following steps:

Step 1

Define Scope

Identify the systems, services, and data to be covered. Select relevant Trust Services Criteria like Security or Privacy. Clear scoping ensures an efficient and focused audit process.

Step 2

Perform Gap Analysis

Evaluate your current controls against SOC 2 requirements. Find weaknesses in policies, processes, or technical setups. This helps prioritize what needs to be fixed before the audit.

Step 3

Implement Controls

Apply required security and compliance controls. Includes access control, encryption, monitoring, and more. Document everything to align with auditor expectations.

Step 4

Collect Evidence

Gather logs, policies, screenshots, and proof of control activity. Evidence must support both design and effectiveness. Proper documentation is key for a smooth audit process.

Step 5

Undergo Audit

A certified CPA firm conducts the official SOC 2 audit. Type I reviews design; Type II reviews effectiveness over time. We assist in coordination, submissions, and responses.

Step 6

Receive Report

You receive your SOC 2 report with findings and results. This becomes a powerful trust asset for your clients. We help review and act on any recommendations if needed.

Standards/ Checklist / Controls

The SOC 2 use case generally includes:

Restrict data access based on roles and responsibilities.
Track and log system activity for monitoring and investigations.
Protect data at rest and in transit using strong encryption.
Enforce MFA and strong password policies.
Define how security incidents are detected and handled.
Ensure regular backups and tested recovery plans.
Control and track changes to systems and software.

Regularly evaluate potential threats and business risks.
Assess third-party providers handling sensitive data.
Ensure systems are resilient and meet uptime commitments.
Harden servers, endpoints, and cloud environments.
Documented policies covering security, availability, and confidentiality.

Team Certifications

The team certifications include:

Benefits of SOC 2 Compliance

SOC 2 compliance enhances security by identifying:

Build Customer Trust

Demonstrates your commitment to protecting client data and privacy. Enhances credibility with prospects and partners.

Gain Competitive Edge

Sets you apart in security-conscious industries. Often required to close deals with enterprise clients.

Strengthen Security Posture

Improves internal controls, monitoring, and risk management. Reduces chances of breaches and data loss.

Ensure Regulatory Readiness

Helps meet global compliance expectations like GDPR or HIPAA. Simplifies future audits and legal assessments.

SOC 2 Compliance Deliverables

During an SOC 2 compliance journey, especially if supported by consultants, several key deliverables are generated:

Audit Report

A formal report from a certified CPA firm. Includes audit results, scope, and control evaluation.

Control Implementation Plan

Customized roadmap to build and align required controls. Covers policies, procedures, and technical safeguards.

Evidence Documentation

Collected logs, screenshots, and records of control activities. Supports every requirement during the audit.

Gap Assessment Report

Detailed analysis of current controls vs. SOC 2 requirements. Highlights what needs improvement before the audit.

Policy & Procedure Documents

Complete set of security and operational policies. Ready for internal use and auditor review.

Post-Audit Remediation Plan

Recommendations to fix any audit findings or weaknesses. Helps maintain continuous compliance moving forward.

SOC 2 Sample Report

SOC 2 compliance Sample Report include:

Screening Report

This is the first report that includes screening data.

Testing Report

This is the final report that includes testing data .

Vulnerability Report

This is the first report that includes Vulnerability data.

SOc 2 Compliance Datasheet

In the interconnected digital economy, customer confidence in data security is paramount. SOC 2 (Service Organization Control 2) is a globally recognized auditing standard that evaluates how a service organization handles customer data based on the AICPA’s Trust Services Criteria (TSC). Ours is built with SOC 2 principles at its core, providing our clients (and their customers) with independent assurance of our robust internal controls for security, availability, processing integrity, confidentiality, and privacy.

Compliance Services

Resources