SOC2 also known as Service Organisation Control Type 2 , is a cybersecurity compliance framework that was created by the AICPA. The primary objective of SOC2 is to ensure that 3rd party service providers store and process client data in a secure manner. There are 5 main Trust Service criteria associated with SOC2 including (Security, Availability, Processing, Integrity, Confidentiality and Privacy.
SOC 2 includes two types of reports:
Sustainable Certification can deliver SOC2 Audits as we are aligned with AICPA Member/s. Once the audit is completed the AICPA Member will then sign off on the attestation report to validate and complete the process.
SOC 2 certification is critical for businesses, particularly in industries like SaaS, fintech, and cloud services, where data security and privacy are top priorities. Achieving SOC 2 compliance not only strengthens your security posture but also builds trust with customers and stakeholders, proving that your business follows rigorous standards for data management.
ISO 42001 applies to any organisation irrespective of size and industry that are involved in. creating, testing, designing or providing AI products or services.
The SOC 2 audit process helps businesses evaluate and improve their controls around the Trust Service Criteria. It’s a comprehensive examination designed to ensure that your security and privacy practices are in line with industry standards.
We begin with a comprehensive assessment to understand your current security posture and identify areas that need improvement:
Reviewing existing policies, procedures, and documentation, along with interviews with key personnel to assess security practices.
Comparing current controls against SOC 2 criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy).
Providing a detailed report with remediation strategies and an actionable plan to align with SOC 2 requirements.
Supporting implementation of required changes and updates to policies and controls before undergoing the Type 1 audit.
At Sustainable Certification, we provide SOC 2 compliance services that are tailored to meet the unique needs of your business. Our experienced team ensures a seamless audit process, helping you achieve compliance with ease. We are aligned with AICPA members, providing you with confidence that your audit is conducted according to the highest standards.
Our team of experts walks you through every step of the SOC 2 audit process, ensuring your business is fully prepared for the audit.
We understand that each business is different. We customize our audit services to align with your specific needs, ensuring that all SOC 2 criteria are met.
As a partner of AICPA members, we adhere to the highest standards and best practices in the industry, providing reliable and trustworthy results.
We streamline the audit process, minimizing disruptions to your day-to-day operations while ensuring comprehensive coverage of all SOC 2 requirements.
Achieving SOC 2 compliance provides numerous benefits that can help your business build trust with clients, secure sensitive data, and improve operational efficiencies.
Demonstrating SOC 2 compliance gives your business a competitive advantage, especially in industries like SaaS, fintech, and cloud services, where data security is a key differentiator.
As SOC 2 certification is a trusted indicator of a company’s commitment to security, achieving it helps increase customer trust, ultimately leading to customer retention and business growth.
By improving internal controls and reducing the likelihood of security incidents, SOC 2 compliance can help businesses save on long-term costs related to breaches and compliance violations.
Meeting SOC 2 criteria strengthens your internal security protocols, reducing the risk of data breaches and non-compliance penalties.
Ready to achieve SOC 2 compliance? Contact us for a free consultation and get started on your SOC 2 audit process
The first thing is to understand is there are 5 Trust Service Criteria. These include (Security, Availability, confidentiality, Processing Integrity and Privacy).
SOC 2 is an auditing framework for service organisations to demonstrate they securely manage data. It is essential for SaaS, cloud providers, fintech, and any company managing customer information.
Type 1 assesses design of controls at a point in time; Type 2 assesses the operational effectiveness of controls over a defined period (usually 3-12 months).
A typical timeline is 3-12 months, depending on the organisation’s existing controls and readiness.
Security (mandatory), and optionally: Availability, Processing Integrity, Confidentiality, and Privacy.
Yes, there are synergies between ISO 27001 and SOC 2, and combining efforts can reduce duplication and costs.
There is no “pass or fail”. The audit report will disclose any exceptions or control failures. These can be addressed and improved upon.
SOC 2 Type 2 reports typically cover a 12-month review period and are renewed annually to maintain market credibility.
No. Only an independent Certified Public Accountant (CPA) firm (or affiliated bodies in other countries) can issue an official SOC 2 report.
SOC 2 is not legally mandatory but is often a contractual or procurement requirement for doing business with larger organisations.
Costs vary based on company size, scope, and complexity. Readiness assessments are typically a lower-cost precursor to the formal audit.
