SOC 2 Type 1 & Type 2 compliance consulting.
We support B2B SaaS companies from the first gap assessment to the SOC 2 audit report: policies, controls, evidence and auditor coordination included.
Give buyers the report they ask for, backed by real controls.
US enterprise buyers often ask for a SOC 2 report first, and one independent report can answer many of their security questionnaires.
SOC 2 (System and Organization Controls 2) is an attestation framework from the AICPA: an independent CPA firm examines how you protect customer data against the Trust Services Criteria. Security is part of every examination; Availability, Processing Integrity, Confidentiality and Privacy are added when they match what you promise customers.
Why SOC 2 matters
- Global trust The report US enterprise buyers often ask for first.
- Competitive edge Answer security questionnaires with one independent report.
- Risk mitigation Real controls, not just paperwork.
- Operational rigour Evidence collection that keeps running after the audit.
Six steps from gap to audit report
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Step 1: Readiness assessment
Pick in-scope criteria, baseline risk and map existing controls.
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Step 2: Gap remediation
Fix technical gaps, set up audit logging, assign control owners.
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Step 3: Policy design
Security, privacy and DR/BCP policies that match how you work.
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Step 4: Evidence collection
Automated cloud evidence, HR records and access review cycles.
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Step 5: Type 1 / Type 2 audit
Auditor walkthroughs, evidence requests and control testing.
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Step 6: Final reporting
Review the draft, address exceptions and receive the final report.
Trusted by
- Kavayah Cloud LLC.
- VirtueServe R&D Pvt. Ltd.
- Middleware Lab Inc.
- York IE Inc.
- Davinci Inc.
- Therapz Inc.
- Clouds Analytics Inc.
- RedKite Network LLP
- Yuva Infocare Pvt. Ltd.
- Fidelity Life Science
- Safebooks Global Pvt. Ltd.
- Xenett
- Cyfonix Pvt. Ltd.
- Interstride
- Symbion Coding Inc.
Type 1 or Type 2?
Type 1: design at a point in time
A Type 1 report shows that your controls are suitably designed on a specific date. It is often the quicker first step while you build the operating history needed for Type 2.
- What it proves
- Controls are suitably designed
- Best when
- A customer needs a report this quarter
Type 2: effectiveness over 3–12 months
A Type 2 report covers an observation window and tests whether your controls operated effectively throughout it. Larger and regulated buyers usually expect it.
- What it proves
- Controls operate effectively over time
- Best when
- Selling to larger or regulated buyers