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SOC 2 is the #1 requested compliance framework by enterprise buyers

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

Step 1

Gap Assessment

Evaluate current controls against SOC 2 criteria. Identify what’s in place, what’s missing, and what needs improvement.

Step 2

Control Implementation

Deploy technical controls, write policies, configure monitoring, and establish procedures to meet each applicable criterion.

Step 3

Evidence Collection

Gather screenshots, logs, configurations, and documentation proving controls are in place and operating effectively.

Step 4

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.

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24/7 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 SOC

Compliance 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 services

CyberOne 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 CyberOne

SOC 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