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SOC 2 Compliance
Prove your commitment to security, availability and privacy.
At a glance
- SOC 2 readiness report
- Control matrix
- Policy pack
- Evidence checklist
Overview
What is SOC 2 Compliance?
SOC 2 reports are increasingly required by enterprise customers. We help you prepare for SOC 2 Type I and Type II audits — designing controls across the Trust Services Criteria and getting your evidence audit-ready.
What’s included
Comprehensive coverage
Readiness Assessment
Gap analysis against the Trust Services Criteria.
Control Design
Practical controls that fit your environment.
Policy Development
The policies and procedures auditors expect.
Evidence Preparation
Organise evidence for a smooth audit.
Type I & Type II
Support for point-in-time and period audits.
Auditor Coordination
We liaise with your chosen CPA firm.
Our process
How it works
Gap Analysis
Assess where you are today against the framework requirements.
Roadmap
A prioritised, realistic plan to close every gap.
Implement Controls
Policies, procedures and technical controls — built with your team.
Audit Support
Evidence preparation and support right through the external audit.
Deliverables
What you receive
Clear outputs your leadership and technical teams can act on immediately.
- SOC 2 readiness report
- Control matrix
- Policy pack
- Evidence checklist
- Audit support
Why Cyberior
Security partners, not just vendors
Attacker Mindset
Real-world adversary tactics that uncover what scanners miss.
Evidence, Not Noise
Every finding manually verified and backed by proof.
Clear Reporting
Plain-English summaries for leaders, detail for engineers.
True Partnership
Fixed scopes, direct access to experts, free retesting.
FAQ
Common questions
Type I or Type II — which do we need?
Type I assesses control design at a point in time; Type II tests operation over 3–12 months. Most customers ask for Type II.
How long does it take?
Readiness typically takes 2–4 months, followed by the audit period.
Do you perform the audit?
No — audits are performed by licensed CPA firms. We prepare you and coordinate with them.
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Ready to get started with SOC 2 Compliance?
Book a free consultation and we’ll scope the right engagement for your environment and budget.