SOC 2 Compliance Consulting
HomeComplianceSOC 2 Compliance
AICPA Trust Services Criteria

SOC 2 Compliance
Built for Trust & Scalability

Achieve audit-ready SOC 2 Type I and Type II reports. Establish, operationalize, and evidence robust controls aligned with Security, Availability, Processing Integrity, Confidentiality, and Privacy criteria.

SecurityAvailabilityProcessing IntegrityConfidentialityPrivacy
78%
of enterprise clients require SOC 2 from SaaS vendors
Type I & Type II Readiness
Audit Facilitation
Continuous Control Monitoring
Why SOC 2

Market Expectation, Security Reality

SOC 2 (Service Organization Control 2) is the gold standard for service organizations to demonstrate secure, available, and trustworthy systems. Developed by the AICPA, SOC 2 reports validate that your controls meet the rigorous Trust Services Criteria.

iGlobus SOC 2 consulting is a structured, audit-oriented engagement designed to help organizations establish, operationalize, and evidence robust internal controls. From readiness assessment through remediation, control implementation, and independent audit facilitation—we guide you toward a successful SOC 2 Type I or Type II attestation.

SOC 2 Type I evaluates the design of controls at a point in time, while Type II tests operational effectiveness over a period (typically 6–12 months). iGlobus ensures your organization is prepared for both.

Trust Services Criteria (TSC)

Every SOC 2 report is built upon one or more of these five principles:

Security
Protection against unauthorized access
Availability
System uptime and operational resilience
Processing Integrity
Complete, accurate, timely processing
Confidentiality
Data classified and protected
Privacy
Personal information managed per criteria
Our Approach

SOC 2 Implementation Roadmap

From readiness to audit success — iGlobus provides end-to-end SOC 2 enablement.

Readiness & Scoping

Identify in-scope systems, data flows, and third-party dependencies. Benchmark current controls against Trust Services Criteria.

  • Control gap analysis
  • System boundary definition
  • Risk assessment

Remediation Roadmap

Develop actionable plan covering governance frameworks, policy architecture, and technical safeguards.

  • Policy & procedure design
  • Control implementation timeline
  • Resource alignment

Control Operationalization

Implement administrative, technical, and physical controls: IAM, change management, incident response, logging, vendor risk management.

  • Access controls & reviews
  • Monitoring & alerting
  • Evidence collection

Evidence & Documentation

Establish audit trails, control testing methodology, and evidence retention mechanisms for continuous assurance.

  • Control matrices
  • Sample selection guidance
  • Narrative documentation

Continuous Monitoring

Implement mechanisms to demonstrate control effectiveness over time, critical for Type II reporting.

  • KRI dashboards
  • Remediation tracking
  • Periodic control testing

Audit Facilitation

Partner with independent CPA firm, coordinate walkthroughs, and ensure preparedness for Type I/Type II reports.

  • Auditor liaison
  • Evidence package preparation
  • Post-audit remediation
Why SOC 2 Matters

Key Benefits for Your Organization

A SOC 2 report builds trust, accelerates sales cycles, and strengthens security posture.

Competitive Advantage

Win enterprise deals with pre-validated compliance

Enhanced Security Posture

Structured controls across the organization

Regulatory Alignment

Meet GDPR, DPDPA, ISO 27001 synergies

Process Standardization

Reduce errors, improve team consistency

Risk Reduction

Proactively mitigate security & third-party risks

Shorter Due Diligence

Reduce time spent on security questionnaires

Scalable Foundation

Grow securely with mature controls

Customer Confidence

Strengthen trust and credibility

Audit Readiness

Always prepared for external reviews

SOC 2 Governance Team
Regulatory Compliance Consulting

Beyond SOC 2: Integrated Compliance

iGlobus helps organizations achieve, sustain, and demonstrate compliance with Indian and global cybersecurity regulations while reducing operational, technology, and cyber risk. Our approach embeds regulatory requirements into daily security operations—ensuring compliance is not a one-time exercise but a continuous, auditable, business-aligned capability.

GDPR & DPDPA readiness
ISO 27001 integration
Vendor risk management
Continuous compliance monitoring
Incident response readiness
Control automation & evidence mgmt
Start Your SOC 2 Journey
Common Questions

SOC 2 Frequently Asked Questions

Everything you need to know about SOC 2 readiness, Type I vs Type II, and timelines.

SOC 2 Type I evaluates the design of controls at a specific point in time. It confirms that your controls are suitably designed to meet the Trust Services Criteria. SOC 2 Type II evaluates the operational effectiveness of controls over a period of time (typically 6–12 months), providing higher assurance that controls are consistently applied. iGlobus helps organizations prepare for both, depending on stakeholder requirements.

Timeline depends on current maturity, scope, and resource availability. For Type I, organizations typically achieve readiness in 3–5 months. For Type II, after completing Type I, a 6–12 month evaluation period is required. iGlobus provides realistic project plans and phased milestones to accelerate your timeline.

Security is mandatory for all SOC 2 reports. Availability, Processing Integrity, Confidentiality, and Privacy are optional and selected based on your service commitments, customer expectations, and regulatory requirements. iGlobus helps you define the right scope to balance market demands and operational complexity.

No, SOC 2 is relevant for any service organization that stores, processes, or transmits customer data. This includes SaaS providers, data centers, managed service providers (MSPs), cloud infrastructure providers, and any technology-enabled service company. Any organization that needs to demonstrate trust and security to clients can benefit.

SOC 2 and ISO 27001 share many control objectives. While ISO 27001 is an international standard for information security management systems (ISMS), SOC 2 is an attestation report focused on AICPA Trust Services Criteria. Organizations often leverage their ISO 27001 implementation to accelerate SOC 2 readiness. iGlobus helps integrate frameworks for efficiency.

Ready to Achieve SOC 2 Compliance?

Get audit-ready with iGlobus. Let's build a sustainable control environment that meets Trust Services Criteria and accelerates enterprise trust.

Talk to a SOC 2 Expert
Connect With Us

Start Your SOC 2 Journey

Ready to strengthen customer trust and demonstrate robust controls? Our compliance specialists are ready to guide you from readiness to successful attestation.

Hyderabad HQ (PAN India presence)
4th & 5th Floor, Techno Enclave, Beside Cloud9 Hospitals, Madhapur, Hitech City, Hyderabad – 500081
Contact@iglobuscc.com
+91 89785 55525

Request More Information