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Security · AICPA

SOC 2 (AICPA Trust Services Criteria)

The report enterprise and government buyers ask for before they sign. Type II proves controls ran all year.

One control set, every frameworkPractitioner-led, CRISC and CISAPublic pricing

Who it applies to

The businesses that carry SOC 2, and the pages written for them.

Each industry page names the regulation, the obligation and the clock, tells the story of an owner in that trade, and shows what we protect for them.

Which packages satisfy it

SOC 2 Readiness: Type 1 and Type 2

SaaS, AI and technology companies of 5 to 300 people, and professional firms whose clients require it

Fixed feescoped in 30 minutes
Details →

Mock Audit Package: SOC 2, HIPAA or CMMC

Organizations within 90 days of a SOC 2 audit, an OCR inquiry or a C3PAO assessment, and any leadership team that wants to know before it counts

Fixed feescoped in 30 minutes
Details →

What it asks for

In plain English, what SOC 2 expects you to have in place.

  • Scoped Trust Services CriteriaSecurity always; Availability, Confidentiality, Processing Integrity and Privacy when your customers require them.
  • Controls designed and describedA system description and a control list an auditor can test, mapped to the criteria.
  • Evidence that controls operateAccess reviews, change tickets, vendor reviews, incident records and monitoring output, collected as they happen.
  • Policies adopted, not draftedA policy set your team has read and follows, with acknowledgements on file.
  • Risk and vendor managementA risk register reviewed on a schedule and a vendor list with the evidence you asked them for.
  • A licensed auditorOnly a licensed CPA firm can issue the report. We prepare you and sit in the audit with you.

A note on authority: the regulator, auditor or certifying body has the final say on whether you comply. We help interpret the requirements, scope what applies, gap-assess against what is published today, and keep you compliance-ready and secure as the guidance evolves. We hold no regulatory authority and do not certify.

Or start with the 3-minute test

Questions we get about SOC 2

Do you certify SOC 2 compliance?
No. AICPA and the auditors or assessors it recognizes have the final say. We interpret the requirements for your business, scope what applies, close the gaps and keep the evidence current so the assessment or examination is a formality.
Where do we start with SOC 2?
With the 3-minute Cyber Hygiene Test if you want a number today, or with the 30-minute call if you want a written scope and a fixed fee. Either way the first deliverable is a gap list ranked by what would fail and what would hurt.
We also need other frameworks. Do we do SOC 2 separately?
No. We build one control set and map it to every framework you carry, so evidence is produced once and reused. Adding a framework later is a mapping exercise, not a second program.

Also in security: NIST CSF 2.0 · ISO 27001 · CIS Controls · every framework by industry

Next step

Thirty minutes, an engineer, a written scope for SOC 2.

Book the demo and see how one control set carries SOC 2 and everything else you owe. Or leave your details and an engineer replies within one business day.

3-min test