Seamless SOC 2

SOC 2 examinations are designed to evaluate and validate the effectiveness of your organization’s controls related to security, availability, processing integrity, confidentiality, and privacy. SOC 2 reports provide valuable assurance to clients and stakeholders regarding the security and integrity of your systems and processes.

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Understanding
SOC 2 Examinations

While other GRC frameworks, such as ISO 27001, can be quite prescriptive—mandating specific controls like setting up firewalls or securing physical access to data centers—SOC 2 offers a high degree of flexibility. This flexibility is especially beneficial for startups that might not have a conventional office environment or that operate across various cloud platforms. SOC 2 allows you to tailor security policies to your unique business model and operational needs, rather than adhering to rigid, one-size-fits-all requirements. SOC 2's are also highly trusted since they're issued by independent CPAs in accordance with AICPA standards.

Why Pursue a SOC 2?

Mitigate Risk

SOC 2 controls are security roadmap. The SOC 2 process helps mitigate risks such as data breaches, unauthorized access, insider threats, and service disruptions, through highlighting and prescribing ways to address control deficiencies.

Stakeholder Confidence

SOC 2 reports assure your stakeholders that your organization has implemented meaningful controls to secure your systems, processes, and confidential information. This demonstrates that your organization can be trusted with sensitive information.  

Tailored Policies

SOC 2 attestations are highly customizable and allow you to design a security framework that fits your unique business model and industry needs. Whether you’re using a cloud-only infrastructure or handling data in innovative ways, SOC 2 adjusts to your setup.

Competitive Advantage

A good SOC 2 report showcases your organization's commitment to data security and integrity, providing a competitive advantage and building trust with clients and partners. Increasingly SOC 2 is becoming "table stakes," for SaaS companies.

Ready to Learn More?

Our experts can answer any questions you may have about how your organization can achieve a great SOC 2 report that will help your organization earn trust and business.

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Why ConstellationGRC?

Trusted Third-Party

Our managing partner leverages his experience as former Deloitte auditor to conduct SOC 2 examinations objectively, ensuring compliance with AICPA standards and regulatory requirements without bias.

Expert Support

Our team of American professionals makes themselves readily available to answer all of your questions regarding evidence standards and controls so that you can ensure that you're on track to a successful audit.

Seamless Experience

Our US-based team is here to support you through every step of the process and works around your schedule. We fully utilize evidence in automated compliance platforms to minimize back-and-forth.

Globally Respected

With each report issued by a California based CPA firm enrolled in AICPA's peer review, you and your stakeholders can trust in the accuracy of the examination findings, and be confident in the security of your systems and processes.

Frequently Answered SOC 2 Questions

Should our organization Pursue a Type I, Type II or Both?
How Long Should Our Observation Window Be?
Should our organization pursue additional Trust Service Criteria ?
What is the Availability Trust Service Criterion?
What is the Processing Integrity Trust Service Criterion?
What is the Confidentiality Trust Service Criterion?
What is the Privacy Trust Service Criterion?
Is there a lot of unnecessary red tape to meet SOC 2 requirements?

Your Affordable and Seamless SOC 2 Audit

Ready to earn trust and showcase your organization's commitment to data security and integrity?

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