Define
Confirm scope and criteria mapping and the expected result.
SOC 2 compliance audit support
Build the controls and evidence needed for SOC 2 readiness.
Readiness assessment and advisory support for security, availability and other selected trust-service criteria.
Scope and criteria mappingReadiness assessmentControl design review
The operational challenge
SOC 2 compliance audit support: the priority behind the work.
SOC 2 preparation requires coordination between the teams performing controls and the people gathering evidence. Readiness work helps identify gaps before the independent examination begins.
What’s included
A focused soc 2 compliance audit support scope.
Prepare an evidence and remediation plan for your independent auditor. Advisory support does not itself issue a SOC 2 report.
Scope and criteria mapping
Readiness assessment
Control design review
Evidence planning
Gap remediation support
Audit coordination
Platforms & workflow
Technology relevant to soc 2 compliance audit support.
The final scope identifies the applicable SOC 2, Trust Services Criteria, Control evidence environment, access boundaries and responsible owners.
01SOC 2
02Trust Services Criteria
03Control evidence
04Policies
05Risk management
06Vendor controls
Who it’s for
Teams that need soc 2 compliance audit support expertise.
Hosting and cloud providers
SaaS and technology teams
Managed service providers
Organizations with complex infrastructure
How the engagement works
From soc 2 compliance audit support scope to accountable delivery.
Prepare
Agree access for SOC 2 and Trust Services Criteria.
Deliver
Complete readiness assessment with visible ownership.
Handover
Document control design review and follow-up actions.
Questions before onboarding
Planning soc 2 compliance audit support.
What can soc 2 compliance audit support include?+
The starting scope can include scope and criteria mapping, readiness assessment, control design review. The final responsibilities and deliverables are confirmed during discovery.
Which platforms can be covered?+
Relevant environments can include SOC 2, Trust Services Criteria, Control evidence, Policies. Exact versions, access and technical boundaries are reviewed before work begins.
Who is this service designed for?+
This service is commonly used by hosting and cloud providers, saas and technology teams, managed service providers. The engagement can support an internal team or a clearly defined outsourced function.
What happens after discovery?+
Prepare an evidence and remediation plan for your independent auditor. Advisory support does not itself issue a SOC 2 report.
Let’s make the next shift easier.