Compliance & Attestation replace with SOC2 Compliance Audits
Your security claims are one audit away from proof.
A SOC 2 compliance audit independently validates the controls protecting your customers' security, availability, and privacy. The result is a trusted, recognized report that builds client confidence, shortens enterprise sales cycles, and proves your commitment to safeguarding the data you hold.
Trust Services Criteria define the full scope of a SOC 2 audit
2
report types: Type I tests design, Type II tests operation over time
6–12mo
typical observation window for a SOC 2 Type II report
1
required criterion, Security, that every SOC 2 report must cover
Trust Services Criteria
Five criteria. You choose which ones your customers require.
Protection against unauthorized access
Security controls protect your systems and data against unauthorized access, misuse, and breaches across your entire environment. Passing this required criterion shows prospects and regulators that the foundation of your operation is sound and defensible.
↳ Required in every report
Reliable, accessible systems
Availability controls confirm that your systems stay accessible and perform reliably against the uptime commitments in your service-level agreements. Demonstrating it reassures customers who depend on your platform that you can keep their operations running without disruption.
↳ Optional · SLA-driven
Accurate, complete processing
Processing integrity controls verify that your systems handle data completely, accurately, and on time, without corruption or unauthorized changes. Proving it tells customers that the outputs they rely on from your platform are trustworthy and consistent.
↳ Optional · data accuracy
Restricted sensitive information
Confidentiality controls govern how sensitive business information is classified, restricted, and shared only with authorized parties. Meeting this criterion gives partners confidence that proprietary data, contracts, and intellectual property are handled with the discretion their agreements require.
↳ Optional · NDA-grade data
Personal data, handled right
Privacy controls cover how you collect, use, retain, and dispose of personal information in line with your published commitments. Achieving it signals to customers and regulators that individual data rights are respected throughout the information's lifecycle.
↳ Optional · PII lifecycle
How we help
A clear path to your SOC 2 report, without the guesswork.
Readiness & Gap Assessment
We assess your current controls against the SOC 2 Trust Services Criteria and pinpoint exactly where you fall short. You receive a prioritized roadmap that turns a vague compliance goal into a clear, achievable plan your team can act on.
Gap analysisRoadmap
Control Design & Implementation
We help you design and put in place the policies, processes, and technical safeguards a SOC 2 audit expects. Your team gains practical, audit-ready controls instead of paperwork that looks good but fails the moment an assessor tests it.
PoliciesControls
Audit Support & Remediation
We guide you through the formal audit, coordinate with assessors, and resolve findings as they surface. The result is a smoother path to your SOC 2 report and far less disruption to your day-to-day operations.
Audit liaisonRemediation
Why a SOC 2 audit
Proof your controls actually work not just paperwork.
SOC 2 compliance matters most for organizations that collect, process, store, or transmit customer data. A successful audit proves those records are protected and that the right controls are working as intended.
Our auditors bring years of hands-on SOC 2 experience and work alongside your team to meet each requirement that applies to your business. We assess your current state, identify the gaps that actually matter, and recommend the specific controls that close them.
From there, we support the implementation of new controls and processes with a holistic approach that spans governance, security, and risk management. Reach out today to learn how our compliance-driven service fits your timeline and budget.
A
Win enterprise deals
A recognized report answers the security questionnaire before procurement even asks, removing a common blocker to closing larger contracts.
B
Reduce real risk
The controls behind the report harden your environment against the breaches that damage reputation and revenue, not just your audit file.
C
Build lasting trust
Annual attestation shows customers and partners that protecting their data is an ongoing commitment, not a one-time exercise.
Our engagement standard
Every deliverable reads clearly before it ships.
We hold our own work to the same standard we recommend for your published content: plain English, defined scope, and a read-aloud test before anything is final. No jargon dressed up as assurance.
✓Scope and applicable criteria defined in writingSet
✓Controls mapped to evidence you already produceMapped
✓Findings written in plain, actionable languageClear
✓Every summary passes a read-aloud reviewReviewed
✓Report packaged for sales and procurement teamsReady
Common questions
SOC 2, answered plainly.
01
What is the difference between Type I and Type II?
A Type I report tests whether your controls are well designed at a single point in time. A Type II report tests whether those controls actually operated effectively over a period, usually six to twelve months, and carries more weight with customers.
02
Which Trust Services Criteria do we need?
Security is required in every SOC 2 report. You add Availability, Processing Integrity, Confidentiality, or Privacy based on what your service does and what your customers and contracts ask for. We help you scope this early so you are not paying to test what you do not need.
03
How long does it take to get a report?
A Type I report can move quickly once your controls are in place. A Type II report requires an observation window, commonly six to twelve months, during which your controls must operate consistently. We help you plan backward from your customer deadline.
04
Do you also perform the formal audit?
The attestation itself is issued by a licensed CPA firm. We prepare you for it, coordinate with the assessor, and remediate findings, so the formal audit is the last easy step rather than a scramble. We will be clear about where our role ends and the auditor's begins.
Get started
We're here to secure your hard work.
Protect your business from cyber attacks with a comprehensive range of services built around your environment. With proven expertise and modern technology safeguarding your data and infrastructure, you can stop leaving security to chance and move forward with confidence.