SOC 2 Type I & Type IIImplementation Services
Achieve SOC 2 compliance and build customer trust. From gap analysis to certification audit, we guide you through Type I and Type II implementation in 20-24 weeks.
What is SOC 2?
SOC 2 (Service Organization Control 2) is a framework developed by the AICPA that evaluates how service organizations handle customer data based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
SOC 2 Type I validates that your controls are properly designed, while Type II proves they operate effectively over time (typically 6-12 months).
Trust-Based Framework
Demonstrates operational excellence to clients and stakeholders
Industry Standard
Required by enterprise customers and sales prospects
Competitive Advantage
Differentiates your organization in competitive RFPs
Who Needs SOC 2?
SaaS Companies
Essential for enterprise sales and customer trust
Cloud Service Providers
Demonstrate secure data handling practices
FinTech & Payment Processors
Meet regulatory and client security requirements
Data Analytics Platforms
Assure clients of data privacy and processing integrity
Trust Services Criteria
SOC 2 evaluates your controls across five critical trust principles
Security
Protection against unauthorized access (physical and logical)
Availability
System uptime and operational performance commitments
Processing Integrity
Accurate, complete, timely, and authorized processing
Confidentiality
Protection of designated confidential information
Privacy
Collection, use, retention, and disclosure of personal information
Note: Security is required for all SOC 2 reports. The other four criteria are optional based on your business commitments to customers.
Type I vs Type II
Understanding the difference between SOC 2 Type I and Type II
Point-in-Time Assessment
Evaluates the design of your controls at a specific point in time. Confirms that controls are properly designed to meet the criteria.
- Faster to achieve (4-5 months)
- Lower initial cost
- Good for early-stage companies
- Validates control design
- Required before Type II
Operating Effectiveness
Evaluates controls over a period (6-12 months). Proves that controls are operating effectively over time.
- Requires 6-12 month audit period
- Higher assurance level
- Preferred by enterprise clients
- Validates ongoing operations
- Renewable annually
Our Implementation Process
A proven 5-phase methodology for SOC 2 Type I and Type II success
Phase 1
Readiness Assessment
Comprehensive gap analysis and scoping of Trust Services Criteria
Phase 2
Control Design
Design and document controls for applicable Trust Services Criteria
Phase 3
Control Implementation
Deploy technical and administrative controls across your environment
Phase 4
Type I Audit
Independent auditor validates control design at a point in time
Phase 5
Type II Preparation
Operate controls and collect evidence for Type II audit period
What You'll Receive
Comprehensive deliverables for SOC 2 compliance success
Complete Policy Suite
Information security and privacy policies aligned to TSC
Control Documentation
Detailed control narratives and implementation guides
Risk Assessments
Comprehensive risk analysis and treatment plans
Vendor Management
Third-party risk assessment and monitoring program
Security Training
Employee awareness and compliance training materials
Evidence Repository
Organized audit trail and compliance documentation
Type I Report
Independent auditor's SOC 2 Type I attestation
Type II Support
12-month audit period guidance and evidence collection
Continuous Monitoring
Quarterly compliance reviews and control testing
Get Your Custom Quote
SOC 2 implementation varies by scope and criteria. Share your requirements and we'll provide a detailed quote and implementation timeline within 24 hours.
Request a Quote
Get a customized quote for SOC 2 (Type I / Type II) Implementation implementation
Frequently Asked Questions
How long does SOC 2 Type I implementation take?
Type I implementation typically takes 20-24 weeks from initial assessment to receiving your SOC 2 Type I report. Type II requires an additional 6-12 month audit period to demonstrate operating effectiveness.
Which Trust Services Criteria should I include?
Security is mandatory for all SOC 2 audits. The other criteria (Availability, Processing Integrity, Confidentiality, Privacy) depend on your business model and customer commitments. We'll help you determine the right scope during assessment.
Do I need Type I before Type II?
While not technically required, we strongly recommend achieving Type I first. It validates your control design before committing to the 6-12 month Type II audit period, reducing risk and costs.
How much does the actual audit cost?
Auditor fees are separate and typically range from $15,000-$50,000 depending on your scope, company size, and complexity. We'll help you select and negotiate with qualified auditors.
Can you help with SOC 2 renewal?
Yes! All packages include ongoing support. Type II reports must be renewed annually, and we provide continuous monitoring, quarterly reviews, and annual audit support to maintain your compliance.
Ready to Achieve SOC 2 Compliance?
Start your SOC 2 journey today. Get a customized implementation plan and quote within 24 hours.