# SOC 2 Readiness

> Type I & II readiness for the Trust Services Criteria.

Enterprise buyers ask for SOC 2. We get you ready - scoping the Trust Services Criteria, closing control gaps, building evidence collection, and supporting the CPA audit through Type I and Type II.

## Outcomes

- Trust Services Criteria scoping
- Control gap analysis and remediation
- Evidence collection and automation
- Type I and Type II audit support

## Process

01. **Scope** - Select the relevant Trust Services Criteria.
02. **Remediate** - Close control and policy gaps.
03. **Evidence** - Stand up continuous evidence collection.
04. **Audit** - Support the CPA through Type I/II.

## Deliverables

- TSC scope & gap analysis
- Control & policy set
- Evidence framework
- Audit support

## Standards

SOC 2 (AICPA TSC), ISO 27001


## Overview

For service organizations and SaaS providers, a SOC 2 report (Service Organization Control) is a critical asset for building buyer trust. A SOC 2 report, issued by an independent CPA, verifies that your security controls are designed and operating effectively.

We prepare your organization to achieve SOC 2 Type I and Type II compliance. We help you scope the relevant Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy), identify and remediate control gaps, automate evidence collection, and support you through the CPA's audit window.


## What we cover

### Trust Services Criteria Scoping
Defining the boundaries of your system and selecting the applicable Trust Services Criteria (TSC).

### Control Gap Analysis
Evaluating your current technical configurations, policies, and procedures against the TSC.

### Policy & Procedure Development
Creating and refining policy documentation for change management, logical access, and operations.

### Technical Remediation Support
Guiding configurations for MFA, centralized logging, encryption, and vulnerability scanning.

### Evidence Collection Setup
Configuring automated platforms and internal trackers to collect clean, audit-ready logs.

### CPA Audit Liaison
Coordinating with the auditing CPA firm, managing document requests, and resolving inquiries.


## FAQ

**Type I or Type II?**
Type I proves design at a point in time; Type II proves operating effectiveness over a period. We help you choose and sequence both.

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