SOC 2 Compliance Services
Readiness assessments, control implementation, and Type I / Type II audit preparation for SaaS and service organizations.
SOC 2 is an attestation, performed by an independent CPA firm, that a service organization's controls meet the AICPA Trust Services Criteria - security, availability, processing integrity, confidentiality, and privacy.
Enterprise customers increasingly require a SOC 2 report before they will buy, and a missing or expired report can stall a deal in procurement or security review. For SaaS and service organizations, SOC 2 has become the default proof that you handle customer data responsibly.
SOClogix gets you audit-ready: readiness assessment, control implementation, and evidence collection, plus coordination with your auditor. The examination itself is performed by an independent CPA firm - we prepare you for either a Type I report (controls at a point in time) or a Type II report (controls tested over a period, usually three to twelve months).
What's included
Readiness Assessment & Gap Analysis
We map your current controls against the Trust Services Criteria, identify gaps, and produce a prioritized remediation plan before any auditor is engaged.
Trust Services Criteria Scoping
We define which criteria apply - Security is always required, and we add availability, processing integrity, confidentiality, or privacy based on your commitments to customers.
Control Implementation
Hands-on implementation of access controls, change management, and monitoring so the controls described in your report are real and operating.
Policy & Procedure Development
We author or co-develop the security policies, procedures, and documentation that auditors expect to see as evidence of a managed control environment.
Evidence Collection & Continuous Monitoring
We stand up the tooling and workflows to collect audit evidence continuously, which is what a Type II observation window requires.
Auditor Coordination
We prepare your team and evidence for the examination and coordinate directly with your independent CPA firm to keep the audit on schedule.
Who needs SOC 2
SaaS and technology companies that store, process, or transmit customer data and need to prove they protect it.
Service organizations asked for SOC 2 by enterprise or regulated customers - data centers, MSPs, and BPO providers.
Frequently asked questions
What is SOC 2 compliance?
SOC 2 is an attestation, performed by an independent CPA firm, that a service organization's controls meet the AICPA Trust Services Criteria - security, availability, processing integrity, confidentiality, and privacy. A SOC 2 report gives your customers independent assurance that you protect the data they entrust to you.
What is the difference between SOC 2 Type I and Type II?
A Type I report attests that your controls are suitably designed at a single point in time. A Type II report goes further and tests that those controls operated effectively over a period of time, usually three to twelve months. Enterprise buyers almost always want a Type II report.
Which Trust Services Criteria do we need?
The Security criterion (the common criteria) is required for every SOC 2 report. Availability, processing integrity, confidentiality, and privacy are optional and are added based on the commitments you make to your customers. We scope the right set with you during readiness.
How long does SOC 2 take?
Readiness and remediation typically take a matter of weeks depending on your starting posture. A Type II report then requires an observation window - usually three to twelve months - during which your controls must operate before the auditor tests them. A Type I report can be issued sooner because it assesses design at a point in time.
Does SOClogix perform the SOC 2 audit?
No. A SOC 2 examination must be performed by an independent CPA firm licensed by the AICPA, so SOClogix cannot both prepare you and issue the report. We get you audit-ready - readiness assessment, control implementation, evidence, and auditor coordination - and you engage an independent CPA firm for the attestation.
Can a managed SOC help with SOC 2?
Yes. A managed SOC provides the continuous monitoring and logging evidence that supports the Security and Availability criteria - documented detection, alerting, and log retention that auditors expect to see operating throughout your Type II observation window.
Start with a readiness assessment
We map your current controls against the Trust Services Criteria and give you a prioritized path to an audit-ready posture - no commitment required.
Request a SOC 2 Readiness Review Call (443) 409-5426Free Risk Assessment
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Win the deals that require SOC 2
Enterprise buyers ask for a SOC 2 report before they sign. A readiness assessment today gives you time to close gaps and satisfy the Security criterion before your next procurement review.
Talk to Our SOC 2 TeamGet SOC 2 Compliance Pricing
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