Cybernion
Certification

SOC 2 Readiness

Readiness through to a SOC 2 Type I or Type II audit against the AICPA Trust Services Criteria.

What it is

Preparation against the AICPA Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy). Type I assesses control design at a point in time; Type II assesses operating effectiveness over a 6 to 12 month period.

How it runs

  1. 1 Gap analysis
  2. 2 Control design and documentation
  3. 3 Policies
  4. 4 Evidence collection framework
  5. 5 Internal readiness
  6. 6 External audit support for Stage 1 and 2

Talk to us about your engagement

A scoped proposal within one business day. No published rates; scoped by complexity.