Small Scale — Business Management Consulting

SOC 2

Demonstrate that your controls around security, availability, and confidentiality actually work — not just that they exist.

SOC 2

SOC 2 is a trust framework developed by the AICPA for service organisations. It evaluates your controls against five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy. A SOC 2 report is increasingly expected by enterprise customers, especially in SaaS, fintech, and any business that handles customer data.

Key requirements

Define and implement controls for the applicable Trust Services Criteria
Establish policies for security, availability, confidentiality, processing integrity, and privacy
Implement monitoring and logging to demonstrate control effectiveness
Maintain evidence of control operation over the audit period (Type II)
Conduct risk assessments and manage identified risks
Ensure vendor and third-party management controls are in place

How we help

1

We identify which Trust Services Criteria apply to your business and map controls to your existing workflows

2

We design evidence collection processes so your team generates proof of compliance as part of their daily work

3

We build the policies, procedures, and control documentation your auditor will review

4

We run a readiness assessment or mock audit so you know exactly where you stand before the real thing

Related services

Compliance Gap Scan

Assess your readiness against the SOC 2 Trust Services Criteria you need.

Compliance Integration

Design and embed SOC 2 controls into your daily workflows and documentation.

Audit Companion

Prepare your evidence package and go through the SOC 2 audit with confidence.

Ready to get SOC 2 audit-ready?

Book a free 30-minute call. We will help you understand what is involved and where to start.

Book a 30-minute call