SOC 2 Audit Preparation & Compliance Services
Achieve SOC 2 Type I or Type II certification with expert guidance from gap assessment through audit. Headquartered in McKinney, TX and serving organizations nationwide.
What Is SOC 2?
SOC 2 (System and Organization Controls 2) is an audit framework developed by the AICPA that evaluates how organizations protect customer data. It has become the gold standard for demonstrating security posture to enterprise clients, partners, and investors — particularly for SaaS companies, technology providers, and any organization that processes or stores customer data.
SOC 2 Type I evaluates whether your controls are properly designed at a specific point in time. SOC 2 Type II goes further, testing whether those controls operated effectively over a period of time (typically 3–12 months). Most enterprise customers require Type II reports for vendor approval.
Unlike prescriptive frameworks like PCI DSS, SOC 2 is principles-based — you design controls around five Trust Service Criteria and prove they work. This flexibility is powerful but requires careful planning to ensure your controls satisfy auditor expectations.
Typical Timeline
- 3–6 mo SOC 2 Type I (design & readiness)
- 6–12 mo SOC 2 Type II (operational effectiveness)
- Annual Renewal audits to maintain certification
The 5 Trust Service Criteria
Security
Protection against unauthorized access (required for all SOC 2 audits)
Availability
Systems are operational and accessible as agreed
Processing Integrity
System processing is complete, accurate, and timely
Confidentiality
Sensitive data is protected from unauthorized disclosure
Privacy
Personal information is collected, used, and retained properly
How to Prepare for SOC 2
Gap Assessment
Evaluate current controls against SOC 2 criteria. Identify what’s in place, what’s missing, and what needs improvement.
Control Implementation
Deploy technical controls, write policies, configure monitoring, and establish procedures to meet each applicable criterion.
Evidence Collection
Gather screenshots, logs, configurations, and documentation proving controls are in place and operating effectively.
Audit Readiness
Internal readiness review, evidence organization, and auditor engagement. Enter the formal audit with confidence.
How We Help You Achieve SOC 2
Our services accelerate your path to SOC 2 certification
Penetration Testing
Penetration testing directly addresses the Security trust service criterion. Our reports provide auditor-ready evidence that your systems have been tested against real-world attack scenarios, with findings mapped to SOC 2 control objectives.
Learn about pen testing24/7 Managed SOC
Continuous security monitoring satisfies SOC 2’s Availability and Security criteria. Our SOC provides the detection, alerting, and incident response evidence that auditors require — proving your security controls operate 24/7, not just during business hours.
Learn about managed SOCCompliance Mapping & GRC
Our CyberOne platform automates the entire SOC 2 preparation process — gap assessment, control mapping, evidence collection, and readiness reporting. Track progress in real time and know exactly where you stand before engaging your auditor.
Learn about compliance servicesCyberOne Platform
Manage your entire SOC 2 program from a single dashboard. CyberOne maps your controls to Trust Service Criteria, automates evidence collection from your security tools, and generates reports showing auditors exactly what they need to see.
Learn about CyberOneSOC 2 Compliance FAQ
Common questions about SOC 2 audit preparation
Ready to Get Started with SOC 2?
Schedule a free SOC 2 readiness assessment. We’ll evaluate your current controls, identify gaps, and build a roadmap to certification.
Schedule Your Free SOC 2 Assessment