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SOC 2 Readiness

SOC 2 compliance preparation covering security, availability, confidentiality, and privacy controls.

Overview

We help technology and cloud service providers prepare for SOC 2 audits by implementing required controls and processes based on AICPA Trust Services Criteria.

Why This Matters

Required by enterprise customers

Demonstrates trustworthiness

Competitive advantage in SaaS market

Systematic risk management

Enhanced customer confidence

What You'll Receive

  • Readiness assessment

  • Gap analysis report

  • Control documentation

  • Policy and procedure development

  • Evidence collection framework

  • Mock audit execution

  • Audit readiness report

Our Methodology

1

Scope definition (Type I or Type II)

2

Trust Services Criteria mapping

3

Control identification and gap analysis

4

Control implementation

5

Evidence gathering process setup

6

Readiness assessment

7

Audit support

Tools & Technologies

GRC platformsEvidence collection toolsMonitoring systems

Expected Timeline

3-6 months for readiness

Who Should Use This Service

  • SaaS companies

  • Cloud service providers

  • Technology startups

  • Data hosting providers

  • Companies serving enterprise clients

Frequently Asked Questions


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