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    Assurance & Reporting

    SOC 2 Compliance Consulting and Readiness Assessment

    SOC 2 · Service Organization Control Report – Security

    For SaaS, cloud and technology service companies whose customers ask for a SOC 2 report. We scope the Trust Services Criteria, run the readiness assessment, close control gaps and prepare evidence for your CPA firm. Type 1 readiness typically takes 3 to 6 months, plus a 3 to 12 month observation period for Type 2.

    Reviewed by Santhosh K, Principal GRC Advisor, CyberWave GRC · CISA, CISM, CCISO, HITRUST CCSFP, CHQP, ISO/IEC 27001 Lead Auditor

    What is SOC 2?

    SOC 2 evaluates an organization's controls based on the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. It's the gold standard for demonstrating security to enterprise clients.

    Key Focus Areas

    Security (Common Criteria) — mandatory
    Availability — uptime and recovery
    Processing Integrity — accurate data processing
    Confidentiality — data protection controls
    Privacy — personal information management
    Logical and physical access controls
    System operations and monitoring
    Risk management and communication

    What our engagement includes

    CyberWave GRC provides SOC 2 compliance consulting for SaaS, cloud and technology service companies in the United States and India. Customers and enterprise buyers increasingly ask for a SOC 2 report before signing contracts. We help you choose the right Trust Services Criteria, run a SOC 2 readiness assessment, close control gaps and collect audit-ready evidence so your Type 1 or Type 2 examination with an independent CPA firm runs smoothly.

    SOC 2 readiness assessment and gap analysis report
    Scope definition: systems, Trust Services Criteria and boundaries
    Control matrix mapped to the AICPA Trust Services Criteria
    Information security policies and procedures set
    Risk assessment, vendor management and access review processes
    Evidence tracker and observation-period monitoring plan
    CPA firm selection guidance and audit coordination

    How the engagement works

    01

    Scoping

    Agree the system description, in-scope services and which Trust Services Criteria apply beyond Security.

    02

    Readiness assessment

    Compare current controls and evidence with the criteria and prioritize gaps.

    03

    Remediation

    Write policies, configure controls and assign owners for each control.

    04

    Evidence collection

    Set up recurring evidence such as access reviews, change tickets and training records.

    05

    Pre-audit review

    Test controls internally and fix exceptions before the auditor sees them.

    06

    Audit support

    Coordinate with your CPA firm and help teams answer requests during fieldwork.

    Timeline and cost factors

    SOC 2 timelines commonly range from about 3 to 6 months to reach Type 1 readiness, plus an observation period (often 3 to 12 months) for Type 2. Cost depends on the number of Trust Services Criteria, systems and cloud environments in scope, company size, existing policies and tooling, and how much hands-on remediation is needed. CPA audit fees are separate and set by the audit firm.

    SOC 2 Consulting Services for SaaS and Technology Companies

    Our SOC 2 consulting services take you from "a customer asked for SOC 2" to a clean examination. SOC 2 consulting with us means we scope the Trust Services Criteria, run the readiness assessment, help you write policies and configure controls, and set up the evidence your auditor will sample. These SOC 2 consultant services are built around your size and maturity, so a 30-person SaaS team and a larger service provider each get a plan that fits. We coordinate with your CPA firm, but we don't issue the report.

    SOC 2 Audit Services: Preparation and CPA Coordination

    Our SOC 2 audit services cover everything around the examination: scoping, a pre-audit review that fixes exceptions before the auditor sees them, evidence collection and support while your CPA firm works through its requests. The examination itself is performed by a licensed CPA firm, which tests your controls and issues the report. Type 1 readiness commonly takes 3 to 6 months, and Type 2 adds an observation period of often 3 to 12 months. CPA audit fees are separate and set by the audit firm. For a fee breakdown, see our SOC 2 audit cost guide.

    SOC 2 Certification in India

    Many Indian SaaS and IT services companies need SOC 2 because their US customers ask for it before signing. For SOC 2 certification in India, as buyers often call it, we prepare your team for the report: scoping, readiness, remediation, evidence and audit support. Strictly speaking, SOC 2 is an attestation report issued by a licensed CPA firm, not a certificate. If you're searching for a SOC 2 audit in India, we coordinate with the CPA firm throughout, so your team knows what to expect and when. We support Indian teams serving US customers and can align SOC 2 with ISO 27001 so one control set covers both.

    Questions buyers ask

    A SOC 2 consultant scopes the audit, runs a readiness assessment, helps design and implement controls, prepares policies and evidence, and coordinates with the CPA firm. The consultant does not issue the report.

    No. SOC 2 is an attestation report issued by a licensed CPA firm after examining your controls against the AICPA Trust Services Criteria.

    Many companies start with Type 1 to meet an immediate buyer request, then move to Type 2. If buyers already require Type 2, you can go directly to it after readiness.

    Security (the Common Criteria) is always included. Availability, Confidentiality, Processing Integrity and Privacy are added based on customer commitments.

    Yes. Most controls overlap, so we map one control set to both and reuse evidence.

    Yes. We support SaaS and service providers in the United States and India, including Indian teams serving US customers.

    SOC 2 Type 1 vs Type 2

    Type 1Type 2
    What it testsControl design at a point in timeDesign and operating effectiveness over a period
    Observation periodNoneTypically 3 to 12 months
    Best forFirst report or urgent buyer requestMature programs and enterprise buyers
    Buyer confidenceModerateHigh

    Not sure this is the right framework?

    Book a free 30-minute call — we'll tell you which framework you need, a realistic timeline and budget. No charge, no obligation.

    Book a free 30-minute call

    Ready to Get Started with SOC 2?

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