Frameworks / SOC 2

SOC 2 readiness & audit preparation

SOC 2 compliance is essential for SaaS companies selling to enterprise clients. We prepare you for Type I and Type II audits — building controls, gathering evidence, and ensuring you pass first time.

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SOC 2 for growing SaaS

If your sales team keeps hearing "do you have SOC 2?" from enterprise prospects, it's time. SOC 2 Type II demonstrates that your controls have been operating effectively over a sustained period — typically 6–12 months. It's the trust credential that unlocks enterprise revenue.

Trust service criteria we cover

  • Security — Protection against unauthorised access (always included)
  • Availability — System uptime and operational resilience
  • Processing Integrity — Accurate and complete data processing
  • Confidentiality — Protection of confidential information
  • Privacy — Collection, use, retention, and disposal of personal information

Our SOC 2 service

1

Readiness Assessment

We assess your current controls against SOC 2 trust service criteria. Gap analysis with prioritised remediation roadmap and timeline to audit.

2

Control Design & Implementation

We design and implement all required controls — policies, procedures, technical configurations, and monitoring. Evidence collection procedures automated where possible.

3

Audit Preparation

We compile your evidence package, conduct pre-audit testing, and brief your team. We coordinate with your CPA firm through the entire audit.

4

Ongoing Compliance

Post-audit, we manage your SOC 2 compliance continuously — monitoring controls, collecting evidence, and preparing for your next Type II audit cycle.