Streamline your SOC 2 audit with automated compliance documentation and continuous control monitoring. From readiness assessment to report delivery.
SOC 2 is a voluntary compliance framework developed by the AICPA for service organizations. It defines criteria for managing customer data based on five trust services principles: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Point-in-time assessment of your security controls design.
Evaluates operating effectiveness over time.
Security is mandatory. The other four are optional based on your business needs.
Protection against unauthorized access, both physical and logical. Includes access controls, firewalls, intrusion detection, and encryption.
System uptime, performance, monitoring, and incident response. Critical for SaaS providers with uptime SLAs.
System processing is complete, valid, accurate, timely, and authorized. Important for financial or data processing services.
Protection of confidential information from unauthorized disclosure. Required if you handle proprietary customer data.
Collection, use, retention, disclosure, and disposal of personal information. Essential for companies handling PII under GDPR or CCPA.
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Continuous automated collection of evidence from your cloud infrastructure, IdP, SIEM, and development tools. No more scrambling during audit season.
Real-time monitoring of control effectiveness with alerting when controls drift. Stay audit-ready year-round, not just during audit windows.
Leverage our library of SOC 2 control templates mapped to common tech stacks. Microsoft 365, AWS, Azure, Google Workspace, Okta, and more.
We'll guide you through auditor selection, scoping, evidence requests, and remediation. We've been through dozens of SOC 2 audits and know what auditors look for.
Manually collecting screenshots, exports, and logs for 50+ controls takes weeks. We automate 80% of evidence collection.
First-time audits are confusing. Which controls apply? What evidence is sufficient? We provide clear roadmaps.
Missing or poorly documented controls delay audits. We identify gaps early and help you implement necessary controls.
SOC 2 audits consume engineering and security team bandwidth. Our automation minimizes the internal lift.
SOC 2 Type I is a point-in-time assessment that evaluates whether your security controls are properly designed. SOC 2 Type II evaluates whether those controls are operating effectively over a period of time (typically 3-12 months). Most customers and prospects prefer Type II because it demonstrates sustained compliance, not just proper design.
SOC 2 Type I audits typically take 4-8 weeks from kickoff to report delivery. Type II audits require a 3-12 month observation period followed by 4-8 weeks of audit work. With our automated evidence collection and continuous monitoring, we significantly reduce the manual effort required during the audit period.
Security is mandatory for all SOC 2 audits. The other four criteria (Availability, Processing Integrity, Confidentiality, Privacy) are optional and should be selected based on your business model and customer requirements. Most SaaS companies need Security + Availability at minimum. We'll help you determine the right criteria during your assessment.
Absolutely. We specialize in first-time SOC 2 audits. We'll conduct a readiness assessment, identify gaps, implement necessary controls, establish automated evidence collection, and guide you through the entire audit process. Our goal is to make your first audit as smooth as possible while building a sustainable compliance program.
We provide compliance consulting and automation services. We are not a CPA firm and do not perform SOC 2 audits. However, we work closely with several reputable SOC 2 auditing firms and can recommend auditors that fit your budget and timeline. We'll help you prepare for the audit and manage the audit process from start to finish.
SOC 2 Type I audits typically cost $15,000-$50,000 depending on company size and complexity. Type II audits range from $25,000-$100,000+. Our compliance automation and consulting services typically cost $5,000-$20,000 depending on scope, but we save clients 50-100 hours of internal effort and often reduce audit fees by demonstrating strong readiness.
We'll evaluate your current security posture, identify gaps, and provide a clear roadmap to SOC 2 compliance.