SOC 2 compliance and security controls

SOC 2 Compliance Services

Comprehensive Service Organization Control 2 (SOC 2) compliance solutions to demonstrate your organization's commitment to security, availability, and data protection.

SOC 2 Trust Principles

SOC 2 evaluates organizations based on five trust principles. Our experts help implement controls across all relevant principles to ensure comprehensive compliance.

Security

Protect against unauthorized access and security incidents

  • Access controls and authentication
  • Network security measures
  • Data encryption and protection
  • Security monitoring and incident response
  • Vulnerability management
  • Security awareness training

Availability

Ensure systems are available for operation and use

  • System availability monitoring
  • Backup and recovery procedures
  • Disaster recovery planning
  • Capacity management
  • Change management processes
  • Performance monitoring

Processing Integrity

Ensure system processing is complete, valid, accurate, and authorized

  • Data validation and verification
  • Error handling and correction
  • Audit trails and logging
  • Quality assurance processes
  • System testing and validation
  • Data integrity controls

Confidentiality

Protect information designated as confidential

  • Data classification and handling
  • Access restrictions and controls
  • Encryption and data protection
  • Confidentiality agreements
  • Secure data transmission
  • Data retention and disposal

Privacy

Collect, use, retain, and dispose of personal information appropriately

  • Privacy notice and consent
  • Data collection limitations
  • Data use and retention policies
  • Individual rights and access
  • Data breach notification
  • Privacy impact assessments

Our SOC 2 Services

Comprehensive SOC 2 compliance services designed to help your organization achieve and maintain certification.

SOC 2 Readiness Assessment

Comprehensive evaluation of your current SOC 2 compliance posture

What's Included:

  • Gap analysis against SOC 2 criteria
  • Trust principle evaluation
  • Control design assessment
  • Implementation roadmap development

SOC 2 Control Implementation

Implementation of required SOC 2 controls and processes

What's Included:

  • Control design and implementation
  • Policy and procedure development
  • Technical control deployment
  • Staff training and awareness

SOC 2 Audit Support

Comprehensive support throughout the SOC 2 audit process

What's Included:

  • Audit preparation and planning
  • Evidence collection and documentation
  • Auditor coordination and support
  • Remediation planning and execution

Ongoing SOC 2 Maintenance

Continuous monitoring and maintenance of SOC 2 compliance

What's Included:

  • Regular compliance monitoring
  • Control effectiveness testing
  • Annual audit preparation
  • Continuous improvement planning

Why SOC 2 Certification Matters

SOC 2 certification demonstrates your organization's commitment to security and data protection, building trust with customers and partners while meeting regulatory requirements.

  • Build customer trust with independent security validation
  • Meet customer and partner security requirements
  • Differentiate your business in competitive markets
  • Reduce security risk and improve controls
  • Streamline sales processes with security credentials
  • Demonstrate commitment to data protection
SOC 2 compliance and security certification

Ready to Achieve SOC 2 Certification?

Let's discuss how our SOC 2 compliance expertise can help your organization achieve certification and build trust with customers and partners.

SOC 2 Compliance Services - Methodology IT