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    SOC 2 Type I & Type II

    SOC 2 Certification

    The must-have certification for SaaS companies. SOC 2 proves to customers that you protect their data with enterprise-grade security controls.

    What is SOC 2?

    SOC 2 is an auditing standard developed by the AICPA that evaluates service organizations on five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Type I reports assess control design at a point in time, while Type II reports evaluate control effectiveness over a period (typically 3-12 months).

    • Close enterprise deals faster with proof of security
    • Reduce security questionnaire burden by 80%
    • Meet contractual requirements from large customers
    • Improve internal security practices

    Typical Timeline

    4-8 weeks

    Pass Rate

    100%

    Controls

    12+

    Clients Certified

    50+

    Key Requirements

    Here's what you need to address for SOC 2 certification

    1

    Access Control & Authentication

    2

    Network & Infrastructure Security

    3

    Data Encryption (at rest & in transit)

    4

    Logging & Monitoring

    5

    Incident Response

    6

    Vendor Management

    7

    Change Management

    8

    Availability & Disaster Recovery

    9

    Data Backup & Retention

    10

    Employee Security Training

    11

    Background Checks

    12

    Risk Assessment

    Your Path to Certification

    Our proven process gets you certified faster

    1

    Readiness Assessment

    1-2 weeks

    Evaluate current controls against SOC 2 requirements and create a remediation roadmap.

    2

    Control Implementation

    3-4 weeks

    Implement missing controls, configure monitoring, and establish evidence collection.

    3

    Type I Audit

    2-3 weeks

    Complete Type I audit to validate control design. Optional but recommended.

    4

    Observation Period

    3-6 months

    Controls operate and collect evidence. We monitor and address any issues.

    5

    Type II Audit

    2-4 weeks

    Complete Type II audit with your chosen CPA firm. We handle evidence and auditor communications.

    Frequently Asked Questions

    What's the difference between Type I and Type II?

    Type I is a point-in-time assessment of control design. Type II evaluates control effectiveness over a period (typically 3-12 months). Most enterprise customers require Type II.

    Which Trust Service Criteria do we need?

    Security is required for all SOC 2 reports. We recommend adding Availability for SaaS companies. Confidentiality and Privacy are important if you handle sensitive data. We'll help you choose the right scope.

    How much does SOC 2 cost?

    Our SOC 2 engagements typically range from $20,000 to $50,000 depending on scope and complexity, plus $15,000-$30,000 for the audit firm.

    Can we use compliance automation tools?

    Absolutely! We partner with Vanta, Drata, and Secureframe. We'll help you select, configure, and maximize value from these platforms.

    Ready to Get SOC 2 Certified?

    Take the first step with our free readiness assessment.

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    Choose Your Path

    Explore

    Contact Us

    Swipe right to close

    Choose Your Path

    Explore

    Contact Us