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Compliance · SOC 2 · Type I · Type II

SOC 2 — The Security Report Enterprise Clients Demand

SOC 2 is a prerequisite for serving enterprise clients globally. We prepare Indian technology companies to pass efficiently.


SOC 2
Type I & II
5 TSCs
All covered
Enterprise
Prerequisite
ISO 27001
Combinable

What We Do — And Why It Matters

SOC 2 certification is increasingly demanded by enterprise clients in the US, Europe and globally as proof that your systems are secure. A SOC 2 Type II report covering the Security trust service criteria is the minimum requirement for most enterprise SaaS contracts. We prepare Indian technology companies for successful SOC 2 audits.

Our certified professionals follow internationally recognized methodologies — OWASP, NIST, PTES, OSSTMM and OWASP MASVS. Every engagement is manual-first: real experts thinking like attackers, not just running automated scanners. We are CERT-In empanelled — every report we issue is accepted by RBI, SEBI, IRDAI and all major Indian regulators.

Every Engagement Includes

  • SOC 2 readiness assessment against chosen Trust Service Criteria
  • System description and management assertion drafting
  • Control design and implementation guidance
  • Evidence collection program and tooling setup
  • Type I audit support
  • Type II observation period evidence support
  • Integration with ISO 27001 program (combined audit option)

Our Methodology

A proven, structured approach — from scoping to certificate.

1

Readiness Assessment

Evaluate your controls against SOC 2 Trust Service Criteria. Gap report with remediation list.

2

Scope & Criteria Selection

Define which Trust Service Criteria apply. Most clients need Security; many also need Availability.

3

Control Design

Design controls that satisfy SOC 2 requirements. Policy drafting and evidence collection processes.

4

System Description

Draft the system description — the most technically complex document in a SOC 2 report.

5

Type I Audit Support

Support through the Type I audit (point-in-time) with your chosen auditor.

6

Type II Evidence Support

Continuous evidence collection support through the 6 or 12-month Type II observation period.


Frequently Asked Questions

What is the difference between SOC 2 Type I and Type II?+
A Type I report is a point-in-time assessment confirming your controls are designed correctly as of a specific date. A Type II report covers an observation period (typically 6 or 12 months) confirming controls operated effectively throughout. Enterprise clients almost always require Type II.

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Ready for Your SOC 2 Audit?

30-minute free consultation with a certified expert. No jargon, no pressure — just honest advice.

Certified & Accredited: CERT-In Empanelled OSCP Certified ISO 27001 LA CEH CISSP PCI-QSA CDPSE