AllSafe provides SOC 2 compliance readiness for Indian SaaS and IT companies. SOC 2 Type I and Type II reports are the gate for US and EU enterprise contracts. Our CISA-certified professionals take you from readiness assessment through evidence preparation to a report package that closes the security questionnaire and wins the deal. We understand what enterprise procurement teams look for — and we build your evidence to satisfy them.
A complete SOC 2 readiness and evidence programme -- gap assessment against all five Trust Services Criteria, control library design, evidence collection, and pre-audit review to ensure your report is clean.
Assessment against all five Trust Services Criteria -- Security, Availability, Processing Integrity, Confidentiality and Privacy. Prioritised gap report.
SOC 2 control library mapped to your environment, tools and processes. Controls designed to be demonstrable and maintainable -- not just paper controls.
Evidence collection framework and templates for every control. Automated collection from AWS, Azure, Okta, GitHub and other tools where possible.
Vendor risk management programme and sub-processor documentation required for SOC 2 -- particularly important for SaaS companies with cloud infrastructure.
Internal readiness review before your auditor begins. Identifies control gaps and evidence weaknesses that would result in exceptions in the final report.
Support through Type I and Type II auditor fieldwork. Exception management and response drafting. Ongoing support for annual SOC 2 maintenance.
Assessment of your current controls against framework requirements. Prioritised gap report with effort estimates.
All required policies, procedures and evidence artefacts drafted and tailored to your organisation.
Pre-certification internal audit validates all controls before the external certification body assessment.
We support your external audit and manage non-conformity responses. Ongoing maintenance after certification.
Gap to certification by ISO 27001 Lead Auditor professionals. 40+ policies drafted.
Full programme for India DPDPA 2023. Gap to compliance in 6 weeks.
End-to-end gap to Report on Compliance for all merchant levels.
Risk analysis and safeguard implementation for healthcare organisations handling PHI.
Data mapping, DPIA, privacy notices and breach response for EU data processing.
Independent audit against 15+ frameworks. Board-ready report. Regulatory accepted.
US and European enterprise buyers require SOC 2 reports before signing software contracts with Indian vendors. Without a SOC 2 report, you will lose enterprise deals at the procurement stage before your product is even evaluated. Our professionals take you from gap assessment to a SOC 2 Type I or Type II report that closes deals.
Every SOC 2 engagement led by professionals with deep knowledge of AICPA Trust Services Criteria and US enterprise buyer audit requirements.
Readiness assessment, evidence collection, control implementation and full auditor liaison -- from first gap to final SOC 2 report delivered.
Both Type I (point-in-time) and Type II (12-month observation) engagement support depending on your timeline and enterprise buyer requirements.
We liaise directly with your SOC 2 auditor, prepare evidence packages and respond to queries on your behalf -- minimising disruption to your team.
We structure your SOC 2 programme to achieve the specific report your enterprise buyers need -- as fast and cost-effectively as possible.
SOC 2 reports prepared to the standard required by US enterprise procurement teams, venture capital due diligence and SaaS contract requirements.
Enterprise software buyers in the US and Europe have made SOC 2 a non-negotiable procurement requirement. The cost of achieving SOC 2 Type I is typically Rs 15 to 25 lakh. The cost of losing a single enterprise deal because you lack it is almost always higher.
Rs 17.9 Cr
Avg Indian Data Breach Cost
5 Principles
AICPA Trust Services Covered
6 Weeks
Typical Type I Report Timeline
100%
Readiness Before Audit Engagement
SOC 2 Type I assesses whether your controls are suitably designed at a point in time. Type II assesses whether those controls actually operated effectively over an observation period — typically 6 to 12 months. Enterprise procurement teams increasingly require Type II.
Security (CC) is mandatory for every SOC 2 report. Availability, Processing Integrity, Confidentiality and Privacy are selected based on your customer requirements. Most SaaS companies are asked for Security and Availability. Companies handling sensitive personal data are increasingly asked for Privacy.
Our SOC 2 readiness and evidence packages are accepted by all major AICPA-registered CPA firms conducting SOC 2 audits. The resulting SOC 2 Type I and Type II reports are accepted by US enterprise procurement teams, venture capital due diligence processes, and SaaS contract requirements. We structure our work specifically to pass auditor scrutiny the first time.
SOC 2 requires annual re-assessment. We offer annual maintenance programmes that keep your control library current, collect evidence continuously and prepare you for annual auditor fieldwork — so renewal becomes routine rather than a scramble.
Exception management is included in our service. If your SOC 2 auditor raises a query or exception during fieldwork, we draft the response, prepare supporting evidence and liaise directly with the auditor on your behalf. Our pre-audit readiness review is specifically designed to identify and resolve potential exceptions before the auditor begins.
SOC 2 requires annual re-assessment. We offer annual maintenance programmes covering continuous evidence collection, control library updates as your environment changes, pre-audit readiness reviews, and auditor liaison for each annual fieldwork cycle. This ensures your Type II report renewal is predictable, low-effort and cost-effective.
Free 30-minute scoping call — fixed-price proposal within 24 hours. No commitment required.
RBI • SEBI • IRDAI • DPDPA DATA PROTECTION BOARD
