Cyber Security

Our SOC 2 compliance service is a comprehensive program designed to assess, implement, and validate your organization’s controls against the AICPA Trust Services Criteria—security, availability, processing integrity, confidentiality, and privacy. We begin with a gap analysis and readiness assessment, examining your policies, processes, and technical controls to identify areas that require improvement. Leveraging proven frameworks and best practices, our compliance experts work alongside your team to develop or refine documentation, implement necessary controls, and establish evidence-gathering mechanisms. Whether you’re aiming for a Type I report (point-in-time assessment) or a Type II report (operational effectiveness over a period), we tailor our approach to match your business objectives and risk profile.

Once your controls are in place, we guide you through the audit process with an independent CPA firm. You’ll receive a detailed readiness report outlining each control gap, its potential impact, and a prioritized remediation roadmap—complete with policy templates, process enhancements, and technical recommendations. Following the audit, we provide actionable insights and a final attestation report that you can share with customers and stakeholders to demonstrate your commitment to data security and compliance. For organizations seeking ongoing assurance, our continuous monitoring service includes periodic control reviews, update workshops, and alerting mechanisms to keep your SOC 2 posture aligned with evolving standards and regulatory requirements.