SOC 2 Consulting
SOC 2 evaluates how a service organization designs and operates controls related to security, availability, processing integrity, confidentiality, and privacy. We help translate the Trust Services Criteria into a practical control program with clear ownership, reliable evidence, and focused remediation before an independent examination.
What is SOC 2?
SOC 2 is an assurance framework for service organizations. It examines whether relevant controls are designed and operated to protect information and support trust across security, availability, processing integrity, confidentiality, and privacy.
Current focus
SOC 2 is an ongoing control environment, not a one-time checklist. Teams need consistent control operation, evidence collection, and remediation throughout the reporting period.
SOC 2 timeline
- Scope
Define the services, systems, Trust Services Criteria, and report boundaries.
- Readiness
Assess control gaps, assign owners, and create a practical remediation plan.
- Examination
Complete a Type I point-in-time review or a Type II review over an observation period.
- Ongoing
Monitor controls, retain evidence, address exceptions, and prepare for the next reporting period.
Examination support
We can assess your current control environment, organize evidence, support remediation, and coordinate with the independent service auditor so your examination is prepared and can move through completion.