SOC 2 readiness supports organisations in preparing their controls and processes for an independent SOC 2 Type I or Type II audit.
SOC 2 Readiness Advisory
Build the security, availability and confidentiality controls your enterprise customers expect, and prepare confidently for a SOC 2 Type I or Type II audit. Trust Statement Supporting SaaS, technology and service organisations in preparing for independent SOC 2 audits.
- [X]+ SOC 2 Readiness Engagements
- 5 Trust Services Criteria Mapped Per Engagement
- [X]% Clients Passing First Type II Audit Cycle
DEFINITION
What Is SOC 2 Compliance?
SOC 2 compliance focuses on preparing security, availability, and confidentiality controls for independent SOC 2 audits.
Our readiness approach supports organisations preparing for SOC 2 Type I or Type II audits through Trust Services Criteria mapping, control design, and evidence-collection setup.
We also conduct audit readiness assessments to help organisations identify gaps, strengthen controls, and prepare the required evidence for the SOC 2 audit process.
SOC 2 Readiness Support
Structured end-to-end support to prepare your organisation for an independent SOC 2 audit, from Trust Services Criteria mapping and control design to evidence collection and audit readiness assessment.
Trust Services Criteria Mapping
Mapping Security, Availability, Confidentiality, Processing Integrity and Privacy requirements to support the scope and objectives of the SOC 2 engagement.
Control Design
Designing and establishing the controls required to support SOC 2 readiness and align with the applicable Trust Services Criteria.
Evidence Collection
Establishing a structured evidence-collection process to support the SOC 2 audit and maintain the documentation required for review.
Type I & Type II Readiness
Assessing organisational readiness ahead of SOC 2 Type I and Type II audits and identifying the preparation required for each audit type.
CPA / Audit Firm Coordination
Providing coordination support with independent CPA and audit firms throughout the SOC 2 audit preparation and engagement process.
Audit Readiness Assessment
Reviewing the overall readiness of the organisation, including controls and evidence-collection processes, before the independent SOC 2 audit.
What Does SOC 2 Readiness Cover?
SOC 2 readiness engagements are mapped against the Trust Services Criteria relevant to the engagement.
Security
Trust Services Criteria mapping focused on Security requirements, supporting the organisation’s preparation for the SOC 2 engagement.
Availability
Trust Services Criteria mapping focused on Availability requirements to support the organisation’s SOC 2 readiness and audit preparation.
Confidentiality
Trust Services Criteria mapping focused on Confidentiality requirements, helping establish the relevant requirements for the SOC 2 engagement.
Processing Integrity
Trust Services Criteria mapping focused on Processing Integrity requirements to support the organisation’s SOC 2 readiness and control preparation.
Privacy
Trust Services Criteria mapping focused on Privacy requirements as part of the organisation’s overall SOC 2 readiness approach.
Criteria Alignment
Aligning the applicable Trust Services Criteria requirements to support control design, evidence collection, and preparation for the independent SOC 2 audit.
Why Should You Prepare for a SOC 2 Audit?
Prepare the controls, processes, and evidence your enterprise customers expect, strengthen your organisation’s SOC 2 readiness, and approach an independent SOC 2 Type I or Type II audit with a structured and well-prepared foundation.
- Security controls
- Availability controls
- Confidentiality controls
- Trust Services Criteria mapping
- Control design
- Evidence collection
- Type I audit readiness
- Type II audit readiness
- Independent CPA / audit firm coordination
Our SOC 2 Readiness Process
A structured, end-to-end approach to preparing your organisation for an independent SOC 2 audit, covering Trust Services Criteria mapping, control design, evidence collection, readiness assessment, and audit firm coordination.
Audit Firm Coordination
Provide coordination support with independent CPA and audit firms throughout the SOC 2 preparation and audit engagement process.
01Control Design
Design and establish the controls required to support SOC 2 readiness and align the organisation’s control environment with the applicable Trust Services Criteria.
02Evidence Collection Setup
Establish a structured evidence-collection process to organise the documentation and supporting evidence required for the independent SOC 2 audit.
03Readiness Assessment
Assess the organisation’s readiness ahead of the SOC 2 Type I or Type II audit, reviewing the controls and evidence-collection process required for the engagement.
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SOC 2 READINESS
Key Benefits of SOC 2 Readiness
Trust-Driven Growth
Build and strengthen the controls your enterprise customers expect, creating a structured foundation for SOC 2 readiness and supporting your organisation’s enterprise growth.
Clear Control Structure
Establish a clear control design aligned with the relevant Trust Services Criteria, providing a structured approach to the requirements of the SOC 2 engagement.
Evidence Readiness
Set up a structured evidence-collection process to organise and maintain the supporting evidence required for the independent SOC 2 audit.
Audit Preparation
Prepare your organisation ahead of SOC 2 Type I and Type II audits by assessing readiness and establishing the controls and evidence processes required for the engagement.
Independent Audit Coordination
Receive coordination support with independent CPA and audit firms throughout the SOC 2 preparation and independent audit process.
Readiness Assessment
Assess your organisation’s overall SOC 2 readiness by reviewing control design and evidence-collection processes ahead of the independent Type I or Type II audit.
Contact PRSecurity
Build the security, availability and confidentiality controls your enterprise customers expect and prepare confidently for your SOC 2 Type I or Type II audit.
Contact Info
Your Questions, Answered!
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1 What is SOC 2 readiness?
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2 Which Trust Services Criteria are covered?
The Trust Services Criteria include Security, Availability, Confidentiality, Processing Integrity and Privacy.
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3 Do you support both SOC 2 Type I and Type II audits?
Yes. The readiness assessment is designed to support preparation ahead of SOC 2 Type I and Type II audits.
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4 Does the readiness process include control design?
Yes. Network penetration testing can assess network devices such as firewalls, routers, switches, gateways, VPN services, and other infrastructure components for exposed services, insecure configurations, authentication weaknesses, and other vulnerabilities.
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5 Do you help with evidence collection?
Yes. The service includes setting up the evidence-collection process required for SOC 2 readiness.
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6 Do you coordinate with independent CPA or audit firms?
Yes. Coordination support with independent CPA/audit firms is included.