Trust Service Criteria
CC
Common Criteria (Security)
Logical access (CC6.1-6.3), network security (CC6.6), encryption (CC6.7-6.8), monitoring (CC7.1-7.3), incident response (CC7.4), change management (CC8.1).
A
Availability
Backup, disaster recovery, capacity planning, uptime monitoring. Can you recover from an outage?
PI
Processing Integrity
Data processing accuracy, error handling, quality assurance. Critical for SaaS platforms processing customer data.
C
Confidentiality
Data classification, encryption, access controls for confidential information. NDAs, data handling policies.
P
Privacy
Personal data handling, consent, data subject rights. Aligns with DPDP Act 2023.
SpectraAI SOC 2 Readiness
We dont perform the SOC 2 audit — that requires a CPA firm. We prepare you: identify gaps, collect evidence, build the remediation roadmap, and monitor controls continuously so you pass on the first attempt.
Typical timeline: 3-6 months from assessment to audit-ready. Cost: Rs 15-40 lakh for the CPA audit itself. Our preparation: starts at Rs 45,000.