SOC 2 Compliance Support

Get to SOC 2 Type I/II without the drag. We define scope, map Trust Services Criteria, build controls and evidence, and coordinate with your auditor so you pass confidently.

Scope

System boundary, in-scope services, TSC selection (Security + optional A, C, P, PI)

Typical duration

6–12 weeks to Type I; 3–6 months evidence for Type II (org-size dependent)

Framework mapping

AICPA SOC 2 (TSC 2017), readiness for Type I/Type II; cross-maps to ISO 27001/NIST CSF

What you get

Defined system scope and services with data flows and architectural overview.
Gap list against SOC 2 TSC with prioritized remediation and owners.
Policy/standard/procedure set, control matrix, and evidence templates.
System Description drafting support (per DC-200 criteria) and reviews.
Audit-day support and a maintenance calendar for continuous compliance.

Engagement Methodology

01Scope & criteria selection

Confirm system boundary, services, and Trust Services Categories; align goals (Type I vs II) and timelines.

02Gap analysis

Assess current controls against TSC; deliver a prioritized remediation plan with owners and target dates.

03Control design & documentation

Draft/refine policies, standards, and procedures; produce a control matrix mapped to criteria.

04Implement & evidence

Support remediation; capture tickets, configs, logs, screenshots, access reviews, and monitoring records.

05System Description & readiness

Author/review the SOC 2 description (services, infra, controls, subservice orgs); run a readiness check.

06Readiness walkthrough & handoff

Run an internal mock review, package the control matrix and evidence, and brief your team on how to run the audit independently.

SAMPLE

Sample policy

Preview the clarity and structure: concise statements, control requirements, RACI, and mapped references to frameworks.

Download English policy Download Japanese policyPDF | 13 pages • Example content

Ready to plan your SOC 2

Share system scope, target Type (I or II), Trust Services Categories, required language Japanese or English, and scheduling constraints. We’ll propose a precise plan and timeline.

Let's see how we can secure your data

We will respond to you within 24 hours
We will sign an NDA if requested
Access to dedicated consultant specialists

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