SOC 2 · Governance & assurance readiness

SOC 2 Support

Get your security programme organised for a SOC 2 examination. We help you understand the Trust Services Criteria, assess control gaps, and prepare policies and evidence before working with an independent CPA firm.

Talk to our team

What you get

Practical work, clear outcomes

Readiness gap assessment

Review your current processes against the relevant Trust Services Criteria and agree a practical scope.

Control and policy planning

Identify control owners, document key procedures, and prioritise improvements based on risk.

Evidence preparation

Set up an evidence plan and help teams collect clear, consistent records for the examination period.

Auditor coordination

Prepare your organisation to engage an independent CPA firm for the SOC 2 examination and report.

Who this helps

Is this service a fit?

SaaS and technology businesses responding to enterprise security reviews, preparing for a first SOC 2 examination, or improving the evidence and control processes around an existing programme.

Areas we can cover

Define the service, systems, vendors, and data flows in scope.
Select the relevant Trust Services Criteria with your auditor; Security is common, while other criteria depend on customer commitments and service risks.
Map existing practices to control objectives and identify missing or inconsistent evidence.
Plan ownership, cadence, and evidence collection for the examination period.

Engagement outputs

What your team can take away

Readiness findings and prioritised gap register
Control and evidence tracker with suggested owners
Policy and process improvement recommendations
Readiness review and handover notes for your independent CPA firm

Questions & answers

Frequently asked questions

SOC 2 is an examination and reporting framework for service organisations, based on the AICPA Trust Services Criteria. It is not an ISO certificate.

SOC 2Official London Cert Policy

SOC 2 reports are issued by an independent licensed CPA firm. Readiness support does not constitute an audit, attestation, or SOC 2 report.

Plan your next step

Share your objectives, systems in scope, and any customer or audit requirements. We’ll discuss a suitable scope and engagement plan.

Chat with us

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SOC 2 · Governance & assurance readiness

SOC 2 Support

Talk to our team

What you get

Practical work, clear outcomes

Readiness gap assessment

Review your current processes against the relevant Trust Services Criteria and agree a practical scope.

Control and policy planning

Identify control owners, document key procedures, and prioritise improvements based on risk.

Evidence preparation

Set up an evidence plan and help teams collect clear, consistent records for the examination period.

Auditor coordination

Prepare your organisation to engage an independent CPA firm for the SOC 2 examination and report.

Who this helps

Is this service a fit?

SaaS and technology businesses responding to enterprise security reviews, preparing for a first SOC 2 examination, or improving the evidence and control processes around an existing programme.

Areas we can cover

Define the service, systems, vendors, and data flows in scope.
Select the relevant Trust Services Criteria with your auditor; Security is common, while other criteria depend on customer commitments and service risks.
Map existing practices to control objectives and identify missing or inconsistent evidence.
Plan ownership, cadence, and evidence collection for the examination period.

Engagement outputs

What your team can take away

Readiness findings and prioritised gap register
Control and evidence tracker with suggested owners
Policy and process improvement recommendations
Readiness review and handover notes for your independent CPA firm

Questions & answers

Frequently asked questions

SOC 2 is an examination and reporting framework for service organisations, based on the AICPA Trust Services Criteria. It is not an ISO certificate.

SOC 2Official London Cert Policy

SOC 2 reports are issued by an independent licensed CPA firm. Readiness support does not constitute an audit, attestation, or SOC 2 report.

Plan your next step

Share your objectives, systems in scope, and any customer or audit requirements. We’ll discuss a suitable scope and engagement plan.

Chat with us