Compliance · Trust for service organizations
SOC 2, handled with confidence.
Readiness assessments, control implementation and evidence collection to help you get to, and stay ready for, a SOC 2 audit.
Who it's for
SaaS companies and service providers whose customers ask for a SOC 2 report.
How certification works
SOC 2 reports are issued by independent CPA firms. We help you design, operate and evidence the IT controls the auditor will test.
Controls we implement
Readiness assessment
Gap analysis against the Trust Services Criteria you’re in scope for.
Identity & access management
Onboarding, offboarding, MFA and periodic access reviews.
Change & configuration management
Documented, approved changes and secure baselines.
Endpoint & infrastructure security
EDR, patching, encryption and monitoring with evidence.
Backup & availability
Tested backups and recovery objectives that match your commitments.
Policies & evidence
Written policies and the artifacts auditors request, kept current.
How we get you there
- 01
Gap assessment
Where you stand today against SOC 2, in plain language.
- 02
Remediation roadmap
Prioritized fixes with effort, cost and timeline.
- 03
Implementation
We deploy and configure the technical controls.
- 04
Evidence & monitoring
Ongoing monitoring and the documentation you need when asked.
This page is general information, not legal advice. Compliance responsibilities depend on your organization and should be confirmed with your legal counsel and, where applicable, your assessor.
Find out where you stand on SOC 2.
Book a free gap assessment and get a plain-English summary of what's in place and what's missing.