SOC 2

SOC 2 Type I & Type II Readiness

Comprehensive SOC 2 compliance preparation and ongoing monitoring. Get audit-ready with zero nonconformities.

Key Benefits

Why Choose SecComply?

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Control Design

Design and implement controls across Trust Services Criteria: Security, Availability, Confidentiality, PI, Processing Integrity.

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Evidence Collection

Systematic evidence gathering and organization for all control objectives.

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Audit Preparation

Complete readiness assessment and CPA firm liaison for smooth audits.

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Gap Remediation

Identify and fix compliance gaps before the formal audit begins.

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Policy Framework

SOC 2-aligned security policies, procedures, and documentation.

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Continuous Monitoring

Ongoing compliance monitoring between Type I and Type II audit periods.

Process

Our Process

Scoping & TSC Selection

Define audit scope and select applicable Trust Services Criteria.

Gap Assessment

Identify current control gaps against SOC 2 requirements.

Control Implementation

Design and implement controls to address identified gaps.

Evidence Collection

Systematic evidence gathering for all control objectives.

Audit Readiness & Support

Pre-audit readiness review and CPA auditor liaison.

FAQ

Frequently Asked Questions

Type I evaluates control design at a point in time. Type II evaluates both design and operating effectiveness over a period (typically 3-12 months).
Type I readiness typically takes 4-6 weeks. Type II requires an additional observation period of 3-12 months.
Security is mandatory. Availability, Confidentiality, Processing Integrity, and Privacy are selected based on your service commitments.

Ready for SOC 2 Compliance?

Book a free 15-minute consultation to discuss your compliance needs.