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Build comprehensive security policies and implement the technical controls required for SOC 2 compliance across all five Trust Service Criteria.

Deploy and configure the infrastructure, monitoring, and security controls that form the foundation of your SOC 2 compliance program.

Implement automated monitoring, alerting, and evidence collection systems that continuously validate your SOC 2 controls.

Prepare your organization for SOC 2 Type I and Type II audits with systematic evidence collection, gap remediation, and auditor coordination.
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Complete implementation across Security, Availability, Processing Integrity, Confidentiality, and Privacy criteria
Embed compliance checks into your development workflow with automated security gates and code scanning
End-to-end encryption, tokenization, and data loss prevention for sensitive information
Terraform and CloudFormation templates pre-configured with SOC 2 compliant security baselines
Automated control monitoring and evidence collection using Vanta, Drata, or custom tooling
Role-based access control, periodic access reviews, and privileged access management
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Vanta, Drata, Secureframe
AWS, Azure, GCP
Okta, Azure AD, AWS IAM
Datadog, Splunk, CloudWatch
Terraform, CloudFormation, Pulumi
GitHub Actions, Snyk, SonarQube
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Define audit scope, identify applicable Trust Service Criteria, and assess current control maturity against SOC 2 requirements.
Develop comprehensive security policies, procedures, and control frameworks tailored to your organization and tech stack.
Deploy security controls, configure monitoring systems, and implement infrastructure hardening across your environment.
Set up compliance automation platforms and automated evidence collection to continuously validate controls.
Conduct internal control testing, identify gaps, and remediate issues before the formal audit engagement.
Coordinate with auditors, provide evidence packages, address findings, and guide you through Type I or Type II certification.
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