SOC 2

SOC 2 Type I & Type II Readiness

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

Capabilities

Why Choose SecComply?

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

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Systematic evidence gathering and organization for all control objectives.

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Complete readiness assessment and CPA firm liaison for smooth audits.

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Identify and fix compliance gaps before the formal audit begins.

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

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

Process

Define audit scope and select applicable Trust Services Criteria.

Identify current control gaps against SOC 2 requirements.

Design and implement controls to address identified gaps.

Systematic evidence gathering for all control objectives.

Pre-audit readiness review and CPA auditor liaison.

FAQ

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

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).

How long does SOC 2 preparation take? +

Type I readiness typically takes 4-6 weeks. Type II requires an additional observation period of 3-12 months.

Which Trust Services Criteria do we need? +

Security is mandatory. Availability, Confidentiality, Processing Integrity, and Privacy are selected based on your service commitments.

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