✅ Assessment

SOC 2 Readiness Assessment

Map your existing controls to SOC 2 Trust Service Criteria. Know your gaps before the CPA auditor arrives. Essential for SaaS companies selling to US enterprises.

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What We Assess

5 Trust Service Criteria

Common Criteria (Security)

CC6: Logical access, network security, encryption. CC7: Monitoring, incident response. CC8: Change management. The core of every SOC 2.

Availability

Backup systems, disaster recovery, uptime monitoring, capacity planning. Is your infrastructure resilient?

Processing Integrity

Data processing accuracy, error handling, quality assurance. Critical for SaaS platforms processing customer data.

Confidentiality

Data classification, encryption, access controls for confidential information. NDAs and data handling policies.

Privacy

Personal data handling, consent management, data subject rights. Aligns with DPDP Act 2023 in India.

Who This Is For

Indian SaaS companies, IT services firms, BPOs, and technology providers selling to US/EU enterprises that require SOC 2 Type II certification from their vendors.

This Is a Readiness Assessment

We do NOT perform the SOC 2 audit itself (that requires a licensed CPA firm). We prepare you — identify gaps, collect evidence, build remediation roadmap — so you pass on the first attempt.

Get SOC 2 Ready

Start the readiness assessment. Know your gaps in 10 minutes.

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