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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.
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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 SOC 2 Covers

The SOC 2 audit process is predictable when scope is clear and evidence is organized. Auditors follow a structured approach:

The Five SOC 2 Audit Stages

  1. Scoping and Planning

  2. Evidence Collection

  3. Auditor Testing and Sampling

  4. Findings and Management Responses

  5. Report Issuance

Type 1 vs Type 2
Auditors test control design for Type 1 and operating effectiveness over time for Type 2.
  • Type 1: Point-in-time assessment of control design
  • Type 2: 3-12 month evaluation of control operating effectiveness

Most audit stress comes from unowned controls, missing evidence, and scope confusion.

Audits do not fail because controls are weak. They fail because evidence is missing, inconsistent, or proves controls did not operate as documented.

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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 governance, risk, and 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.
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Ready to Get SOC 2 Certified?

We'll get you Soc 2 certified so you can compete for large deals where trust with sensitive info is essential.