Turn SOC 2 compliance into competitive advantage
Your prospects demand SOC 2 certification, but the compliance process feels overwhelming. I deliver systematic implementation of security controls across five trust service criteria that satisfy auditor requirements and demonstrate operational effectiveness.
Type II
Examination Process
Five pillars of SOC 2 compliance
Security
Logical and physical access controls protect information and systems from unauthorized access.
Access management, encryption, vulnerability management
Availability
Systems and information are available for operation and use as committed or agreed.
System monitoring, backup procedures, incident response
Processing Integrity
System processing is complete, valid, accurate, timely, and authorized.
Data validation, error handling, processing controls
Confidentiality
Information designated as confidential is protected as committed or agreed.
Data classification, encryption, access restrictions
Privacy
Personal information is collected, used, retained, and disposed of in accordance with commitments.
Data collection practices, consent management, retention policies
Systematic approach toSOC 2 readiness
Assessment
Weeks 1-3Comprehensive gap analysis against AICPA standards and current control environment evaluation.
Key Deliverables
Risk assessment, control matrix, remediation roadmap
Design
Weeks 4-8Policy development, procedure documentation, and control activity design.
Key Deliverables
Complete policy suite, process documentation, control descriptions
Implementation
Weeks 9-20Control deployment, staff training, and evidence collection system establishment.
Key Deliverables
Implemented controls, training materials, monitoring procedures
Testing & Certification
Weeks 21-24Control effectiveness testing, audit coordination, and certification completion.
Key Deliverables
SOC 2 Type II report, management letter, remediation plan
Ready for
audit-ready compliance?
Corey Kaye
SOC 2 Implementation Specialist
SOC 2 EXPERTISE
50+ successful SOC 2 implementations. AICPA standards expert with proven methodology for Type I and Type II certifications.
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