System and Organization Controls Report – SOC 2

SOC 2 is an auditing standard that evaluates how securely a service provider manages customer data. It is a baseline requirement for any SaaS provider handling sensitive or regulated data and helps build trust with clients, regulators, and partners.

What Makes SOC 2 Unique?

SOC 2 reports are tailored to each organization's systems and controls, evaluated against five core trust service principles. These reports demonstrate how an organization protects, handles, and manages data in real-world operations.

The 5 Trust Principles

Security: Protects systems from unauthorized access through access control and monitoring.
Availability: Ensures systems and services meet uptime expectations defined by SLAs.
Processing Integrity: Guarantees complete, accurate, and authorized data processing.
Confidentiality: Limits data access/disclosure to intended entities and protects sensitive business info.
Privacy: Manages and safeguards personal information per privacy principles and regulations.

SOC 2 Audit Readiness & Remediation

Readiness Assessment

We evaluate your service offering, map applicable trust principles, and analyze security controls, documentation, configuration, and procedures to assess SOC 2 preparedness.

Remediation

We help scope the audit, define controls, write risk assessments, and integrate SOC 2 controls into existing ISO 27001-based ISMS where applicable.

Testing & Reporting

The final SOC 2 report includes the Opinion Letter, Management’s Assertion, System Description, Tests of Controls, and Other Information. We guide your team through every step.

Why SOC 2 Certification Matters

SOC 2 builds confidence in your organization’s data protection practices. It helps meet contractual and regulatory obligations and assures customers that their sensitive data is handled responsibly.