SOC 2 Compliance
SOC 2 Type I & II - Done Right, Done Fast
Enterprise customers demand SOC 2. We guide SaaS and cloud companies from initial gap assessment through Type I and Type II audit - with controls designed to genuinely reduce risk, not just satisfy a checkbox.
Start Your SOC 2 Journey
Why SOC 2 Matters
The compliance investment with the most direct business impact for B2B SaaS
Unlock Enterprise Deals
SOC 2 Type II is now table stakes for selling to enterprise customers. Removing it as a blocker in security reviews directly accelerates your sales cycle and opens doors that are currently closed.
Build Trustworthy Infrastructure
The controls you put in place for SOC 2 - access management, change management, monitoring, incident response - are exactly the controls that prevent real security incidents. Compliance and security reinforce each other.
Sustainable, Repeatable Process
We build the evidence collection and control monitoring processes to last - so your annual Type II renewal is an orderly exercise, not a months-long scramble every year.
What's Included
Everything you need to achieve and sustain SOC 2 compliance
Trust Service Criteria Mapping
We map your existing controls against the AICPA's Trust Service Criteria - Security, Availability, Processing Integrity, Confidentiality, and Privacy - and identify which criteria apply to your scope and what you need to address.
Gap Assessment & Prioritised Remediation
A detailed requirement-by-requirement gap analysis across every in-scope Trust Service Criterion, with each gap prioritised by audit risk and implementation effort - so you know exactly where to start.
Control Design & Policy Documentation
We help you design the controls you're missing and write the policies, procedures, and standards your auditor will review - in language that's precise, accurate, and built to survive scrutiny.
Evidence Collection System
We set up an evidence management workflow - defining what evidence is required, how frequently it must be collected, and where it lives - so you're never scrambling in the weeks before an audit.
Vendor & Third-Party Risk
SOC 2 requires you to manage third-party risk. We help you inventory your subservice organisations, assess whether their controls complement yours, and build a vendor risk management process your auditor expects.
Audit Preparation & Auditor Support
We run mock audits, prepare your team for auditor interviews, review evidence packages for completeness, and remain available to support any queries that arise during the audit itself.
Our Methodology
A three-phase engagement designed to move efficiently from gap to certification
Gap Assessment
We assess your current control environment against the Trust Service Criteria, identify every gap, and produce a prioritised remediation plan that drives the rest of the engagement.
Remediate & Document
We implement missing controls alongside your team, write all required policies and procedures, and build the evidence collection system that will feed your ongoing compliance programme.
Audit Preparation & Support
We run mock assessments, coordinate with your chosen auditor, review evidence packages, and provide on-call support during the Type I and Type II audit windows.
Who This Is For
SaaS Companies Facing Enterprise Procurement
Enterprise security teams now require SOC 2 Type II as a condition of vendor approval. If you're losing deals or stalled in security reviews, SOC 2 is the unlock.
Cloud Products Handling Customer Data
If your product stores, processes, or transmits customer data, your customers have a legitimate interest in knowing how you protect it. SOC 2 is the standard way to demonstrate this.
Startups Building Compliance from Scratch
Starting a SOC 2 programme without experience is slow and expensive. We bring the methodology and experience so you don't spend the first three months figuring out what you don't know.
Frequently Asked Questions
Common questions about SOC 2 compliance
With an experienced advisory partner and a reasonably mature control environment, Type I typically takes 3-4 months. Starting from scratch (no policies, no access management controls, no logging) adds 4-8 weeks. We assess your starting point in the gap assessment phase and give you a realistic timeline before work begins.
Type I is a point-in-time report: an auditor assesses whether your controls are designed correctly as of a specific date. Type II covers a period of time (minimum 6 months) and verifies that your controls actually operated effectively throughout that period. Enterprise customers increasingly require Type II, as it's much harder to fake.
Security (CC) is mandatory for all SOC 2 reports. Availability, Processing Integrity, Confidentiality, and Privacy are optional - you add them based on your customer commitments and the nature of the data you handle. Most B2B SaaS companies include Security and Availability at minimum. We help you make the right scope decision based on what your enterprise prospects actually expect.
Yes - and we recommend planning for this from day one. We build evidence collection and control monitoring processes that make annual renewals manageable. Many of our clients engage us for ongoing advisory, quarterly evidence reviews, and pre-audit preparation rather than rebuilding from scratch each year.
Ready to Start Your SOC 2 Journey?
From initial gap assessment to Type II report - we'll get you there efficiently, with controls that actually work.
Start Your SOC 2 Programme