SOC Attestation
SOC 2 (System and Organization Controls 2) is a leading compliance framework developed by the American Institute of Certified Public Accountants (AICPA). It evaluates an organization’s internal controls for securing customer data based on five trust service criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
SOC 2 is especially relevant for technology, SaaS, cloud, and financial service providers who manage or process sensitive customer data. It is often a prerequisite for business partnerships, investor due diligence, and enterprise-level contracts.
A SOC 2 Type I report assesses whether controls are properly designed at a specific point in time, while a Type II report evaluates their operating effectiveness over a period (typically 3–12 months).
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Benefits of SOC Attestation
Builds customer and stakeholder trust in your data security practices
Demonstrates compliance with best practices for data privacy and risk management
Facilitates entry into highly regulated industries (e.g., finance, healthcare, enterprise SaaS)
Enhances transparency in vendor risk management and B2B engagements
Provides independent assurance from a licensed CPA or audit firm
Supports alignment with ISO 27001, GDPR, and other frameworks
Our Areas of Expertise
- Conduct SOC 2 readiness assessments and control gap analysis
- Help you define scope and select the appropriate trust service criteria
- Design, document, and implement security and privacy controls
- Assist with internal audits, evidence collection, and control testing
- Coordinate with licensed CPA firms to issue SOC 2 Type I or Type II reports
- Provide ongoing monitoring and remediation support for audit success