Get SOC 2 Certified Fast
The standard for SaaS and service providers. If you handle customer data or provide cloud services, your clients want SOC 2. We make it straightforward and fast.
Why SOC 2 Matters
The Standard SaaS Customers Demand
SOC 2 is the trust standard for service organizations. If you're a SaaS company, cloud provider, or handle customer data, SOC 2 certification shows you can be trusted with sensitive information.
Without SOC 2, you're locked out of enterprise deals. With it, you can compete for the biggest contracts and charge premium prices.
What CMMC Covers
Trust Services Criteria
Five categories of controls that protect customer data.
- Security Protection against unauthorized access (required for all SOC 2 audits)
- Availability - System accessibility for operation and use
- Processing Integrity - Complete, valid, accurate, timely processing
- Confidentiality - Protection of confidential information
- Privacy - Personal information protection and privacy rights
Type 1 vs Type 2
- Type 1: Point-in-time assessment of control design
- Type 2: 3-12 month evaluation of control operating effectiveness
Most customers want Type 2 reports showing your controls work over time.
Who needs SOC 2
ISO 27001 isn’t just a badge, it’s a gatekeeper to enterprise deals, global contracts, and regulated industries.
SaaS Companies
If you're selling software-as-a-service, enterprise customers will require SOC 2 before signing.
Cloud Service Providers
Any company providing cloud-based services needs SOC 2 to demonstrate security and availability.
Data Processors
Companies that handle, process, or store customer data on their behalf.
Healthcare Technology
HealthTech companies often need SOC 2 + HIPAA to meet customer requirements.
How Managed GRC Works
We manage compliance from the ground up so you can stay focused on your business. Our six-step process is built for teams that need results, not red tape.
01. Understand Your Systems
Foundation and Gap Assessment
We start by mapping your systems, data, and risks. Then we run a gap assessment to identify what’s missing and where you’re most exposed.
02. Plan Together
Roadmap and Team Enablement
No generic templates. We create a roadmap based on your goals, timelines, and operating reality. We explain what matters, why it matters, and how to move forward.
03. Build the Program
Documentation and Governance
We write the policies, procedures, and standards you need. We help align leadership and put structure behind your compliance program.
04. Implement and Test
Controls, Audits, and Simulation
We support control implementation and operational changes. Then we test everything through internal audits, risk assessments, and tabletop exercises.
05. Attest or Certify
Audit Prep and External Review
We guide you through external validation, whether you’re working with a C3PAO, CPA firm, or certifying body. You stay ready and organized from day one to the final report.
06. Improve Over Time
Maturity and Growth
We help you iterate, reduce future audit prep, and expand into new standards and frameworks as your business evolves.
What you get
A complete SOC 2 compliance package designed to get you through your audit with clarity and confidence.
Complete SOC 2 Program
All policies, procedures, and controls required for your selected trust service criteria.
Control Documentation
Detailed documentation of how each control works and evidence requirements.
Audit Evidence
Organized collection of evidence demonstrating control effectiveness.
Type 1 Readiness
Preparation for your Type 1 audit showing control design adequacy.
Type 2 Support
Ongoing support during your observation period and Type 2 audit.
Ready to Get CMMC Certified?
We'll get you CMMC certified so you can compete for DoD contracts and defense work.