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AICPA Standards

Prove Your Security.
Win Bigger Deals.

We guide SaaS and service organizations through SOC 2 Type I and Type II preparation, remediation, and audit coordination. Build trust without slowing down development.

The Gold Standard for SaaS

SOC 2 (System and Organization Controls) is the admission ticket to selling to enterprise customers. It proves your security controls are not just a promise, but an audited reality.

Stop Answering Questionnaires

Instead of manually filling out 300-row Excel security sheets for every prospect, you simply hand over one CPA-signed Audit Report.

Type I (Design)

A snapshot in time. Verifies that your security controls are designed correctly as of a specific date. Fast to achieve.

Type II (Effectiveness)

The enterprise requirement. Verifies that controls were operating effectively over a 3-12 month observation period.

TRUST SERVICES CRITERIA

What Does SOC 2 Cover?

You don't always need all five. We help you scope your audit based on what your customers actually care about.

Required

Security (Common Criteria)

MANDATORY. Protection against unauthorized access (firewalls, MFA, intrusion detection).

Optional

Availability

System uptime, disaster recovery, and performance monitoring.

Optional

Confidentiality

Data is restricted to a specific set of people (encryption, access controls).

Optional

Processing Integrity

System processing is complete, valid, accurate, timely, and authorized.

Optional

Privacy

Collection, use, retention, and disposal of personal information (PII).

APPLICABILITY

Who Needs SOC 2?

If you store, process, or transmit client data in the cloud, SOC 2 is likely your new baseline requirement.

B2B SaaS Platforms
Cloud Hosting Providers
Managed Service Providers (MSPs)
Data Centers
Fintech & Payments
Healthtech (PHI Handlers)
HR & Payroll Systems
Marketing Tech (MarTech)
AI & Machine Learning Models
Customer Support Tools
Document Management
Cybersecurity Vendors
Logistics Platforms
E-commerce Enablers
Analytics & BI Tools
Legal Tech
EdTech Platforms
Enterprise Communication
Roadmap to Compliance

From Zero to Certified

Typical timeline: 2-4 months for Type I, 6-12 months for Type II.

01Strategic Scoping

We determine which Trust Principles apply to your business to avoid over-auditing.

02Gap Analysis

We assess your current environment against SOC 2 controls to find weaknesses.

03Remediation

We help you fix the gaps: writing policies, configuring cloud security, and setting up HR workflows.

04Readiness Assessment

A mock audit to ensure you are 100% ready before the auditor arrives.

05The Audit

We coordinate with the CPA firm, answer their questions, and provide evidence on your behalf.

06Certification

You receive your SOC 2 report and can display the AICPA badge.

Ready for your Audit?

Stop stalling on enterprise deals. Get SOC 2 certified with a partner that understands modern cloud stacks.