Unblocks enterprise deals
SaaS buyers, banks and large enterprises commonly require SOC 2 before onboard a vendor that will touch their data.
SOC 2 Readiness · Type I & Type II
SOC 2 readiness: prepared for the independent examination
We design your controls against the Trust Services Criteria, collect the evidence and prepare you for the examination — and our AICPA-member CPA partner firms perform the independent audit, so the assurance your customers receive is genuinely independent.
Security
Availability
Confidentiality
Processing integrity
Privacy
Type I
Type II
Independent CPA firm
Answers security questionnaires fast
With controls documented and evidence collected, customer security reviews take days instead of weeks of back-and-forth.
Proves security with independence
An examination by a licensed CPA firm carries the independence customers expect — the people who prepare you are not the people who audit you.
Forces real operational discipline
Access reviews, monitoring, change management and incident drills become routine — which is what reduces incidents in practice.
Pairs with ISO 27001
Many controls overlap. A combined programme lets Indian and global customers see both the certificate and the report, at lower total effort.
Renews every year
Type II reports cover a period and are renewed annually, so the habit of evidence collection sticks — and gets easier each cycle.
Scoping and criteria selection
We define the system boundary — which products, teams and data are in scope — and select the Trust Services Criteria your customers actually ask for. Security is always included; Availability, Processing Integrity, Confidentiality and Privacy are chosen to match your commitments. You get a clear scope statement, so you never pay to audit more than you need.
Gap assessment against the criteria
We interview your team, review systems, configurations and existing documents, and compare everything to the Trust Services Criteria. You get a gap report with a prioritised, costed action plan — so you know exactly where you stand before building anything.
Control design and remediation
We design controls that fit how you actually work: access management, change management, monitoring, incident response, vendor management, backup and continuity. We help implement them in your real systems — because controls that only exist on paper cannot pass a Type II examination.
Evidence collection and operation
During the observation period, evidence gathers itself: access review records, monitoring logs, change tickets, incident drills and training records, organised the way auditors expect to see them. Your team spends hours, not weeks, when the auditor asks.
Readiness review and independent examination
We run a mock readiness review, fix what it finds, then hand over to your AICPA-member CPA partner firm for the independent examination, supporting you through questions and any findings. You get a SOC 2 report issued directly by the CPA firm.
SaaS selling to the US
US and international SaaS buyers frequently make SOC 2 a condition of vendor onboarding.
Fintech and payments
Banks, processors and regulated partners want documented, independently examined controls before sharing data or flow.
BPO and outsourcing
International clients entrust you with their customer data and expect assurance before they sign.
Health and education platforms
Platforms handling sensitive records face growing customer demands for independent proof of safeguards.
Enterprise vendors
Suppliers to large corporations answer security questionnaires at every deal — a report answers them once.
Startups in enterprise pilots
Close your first enterprise deals faster by passing the security review that stalls competitors.
Partners who audit, prepared by us
Our AICPA-member CPA partner firms perform the independent examination, while we do the readiness work — independence preserved, one team to coordinate.
Developers who make controls fit
We build software for a living, so access controls, monitoring and change management are designed around your real systems, not a generic checklist.
Evidence built into daily work
Evidence collection is wired into the tools you already use, so the observation period does not become a paperwork project.
Fixed scope, clear price
We quote a fixed fee for readiness after scoping. CPA firm examination fees are separate and quoted directly by the auditor.
An independent report from a licensed CPA firm about how your company protects customer data, based on the AICPA Trust Services Criteria — Security is mandatory, plus optional Availability, Processing Integrity, Confidentiality and Privacy.
No. SOC 2 is an attestation report, not a certificate. A Type I report covers design at a point in time; a Type II report covers operation over a period, commonly three to twelve months.
Our partner AICPA-member CPA firms perform the independent examination and issue the report. We prepare your controls and evidence — consulting and auditing stay separate.
Ask your buyers. Type I is often accepted for a first report; most enterprise and US SaaS buyers eventually require Type II, because it proves the controls actually operated over time.
Readiness typically takes 6 to 10 weeks. A Type II report then requires your controls to operate over the observation window — commonly three to twelve months — before the examination.
Yes. Many controls overlap, so a combined programme saves time and cost — you get the certificate for Indian and global buyers and the report for US and SaaS buyers, from one body of work.
We quote a fixed fee for readiness after the scoping call. CPA firm examination fees are separate and quoted directly by the auditor; costs also depend on scope size and the observation window chosen.
Type II reports are renewed annually, so evidence collection becomes part of your routine. We offer ongoing support: evidence tracking, control reviews and preparation for each year's examination.
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