The auditor signs — we make sure they can
SOC 2 is an attestation performed by a licensed CPA firm against the AICPA Trust Services Criteria. We do not issue the report; we get you to the point where the auditor can. That distinction matters, and we keep it clean. Most failed or delayed examinations trace back to controls that were never designed to be evidenced, or a scope that promised more than the environment delivers.
This suits SaaS and B2B companies facing a customer or procurement demand for SOC 2 assurance.
What we do
- Scope. We choose the Trust Services Criteria — Security is mandatory; Availability, Confidentiality, Processing Integrity, and Privacy as your commitments require.
- Type decision. We help you weigh a Type I point-in-time design opinion against a Type II audit over a 3 to 12 month operating period.
- Design controls. Each criterion gets a control that is implementable and, critically, evidenceable.
- Readiness. We dry-run the auditor's testing so exceptions surface before the examination, not during it.
Handed off cleanly
When the examination begins, your auditor receives a complete, organised evidence pack — and you spend the engagement answering questions, not building controls under pressure.