SOC 2 Type I & Type II attestation for SaaS, fintechs, and service organizations. US-licensed CPA firm. Scoped to your actual cloud architecture. 8-16 week timelines.
SOC 2 is an attestation engagement performed by a licensed CPA firm under AICPA SSAE 18 standards. It evaluates whether a service organization's controls are suitably designed (Type I) and operating effectively over time (Type II) across the Trust Services Criteria.
The five criteria are Security (required), Availability, Processing Integrity, Confidentiality, and Privacy.
Tests control design as of a specific date. Faster, often used as a first SOC 2 to establish the framework.
Tests both design and operating effectiveness over 3 to 12 months. Carries more weight. Most enterprise customers require it.
We usually recommend starting with Type I to establish the control framework, then moving to Type II.
We scope controls to your actual architecture: your AWS VPC configuration, your CI/CD pipeline, your IAM policies, your secrets management. The result is a report that enterprise security teams read and accept, not one they send back with questions.
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