SOC 2 Compliance Services

Readiness Assessment & Gap Analysis

We map your current controls against the Trust Services Criteria, identify gaps, and produce a prioritized remediation plan before any auditor is engaged.

Trust Services Criteria Scoping

We define which criteria apply - Security is always required, and we add availability, processing integrity, confidentiality, or privacy based on your commitments to customers.

Control Implementation

Hands-on implementation of access controls, change management, and monitoring so the controls described in your report are real and operating.

Policy & Procedure Development

We author or co-develop the security policies, procedures, and documentation that auditors expect to see as evidence of a managed control environment.

Evidence Collection & Continuous Monitoring

We stand up the tooling and workflows to collect audit evidence continuously, which is what a Type II observation window requires.

Auditor Coordination

We prepare your team and evidence for the examination and coordinate directly with your independent CPA firm to keep the audit on schedule.

What is SOC 2 compliance?

SOC 2 is an attestation, performed by an independent CPA firm, that a service organization's controls meet the AICPA Trust Services Criteria - security, availability, processing integrity, confidentiality, and privacy. A SOC 2 report gives your customers independent assurance that you protect the data they entrust to you.

What is the difference between SOC 2 Type I and Type II?

A Type I report attests that your controls are suitably designed at a single point in time. A Type II report goes further and tests that those controls operated effectively over a period of time, usually three to twelve months. Enterprise buyers almost always want a Type II report.

Which Trust Services Criteria do we need?

The Security criterion (the common criteria) is required for every SOC 2 report. Availability, processing integrity, confidentiality, and privacy are optional and are added based on the commitments you make to your customers. We scope the right set with you during readiness.

How long does SOC 2 take?

Readiness and remediation typically take a matter of weeks depending on your starting posture. A Type II report then requires an observation window - usually three to twelve months - during which your controls must operate before the auditor tests them. A Type I report can be issued sooner because it assesses design at a point in time.

Does SOClogix perform the SOC 2 audit?

No. A SOC 2 examination must be performed by an independent CPA firm licensed by the AICPA, so SOClogix cannot both prepare you and issue the report. We get you audit-ready - readiness assessment, control implementation, evidence, and auditor coordination - and you engage an independent CPA firm for the attestation.

Can a managed SOC help with SOC 2?

Yes. A managed SOC provides the continuous monitoring and logging evidence that supports the Security and Availability criteria - documented detection, alerting, and log retention that auditors expect to see operating throughout your Type II observation window.

Related from SOClogix

• Compliance & Risk Management overview
• 24/7 Managed SOC monitoring
• SIEM & Log Management
• Continuous Vulnerability Management
• Enterprise security programs

Start with a readiness assessment

We map your current controls against the Trust Services Criteria and give you a prioritized path to an audit-ready posture - no commitment required.

Free Risk Assessment

25 questions across 5 security domains. Get a personalized PDF report emailed to you instantly.