MYITMANAGER

Prove security to customers. Pass SOC 2 Type I & Type II with confidence

We help you design, implement, and evidence the controls needed to meet the AICPA Trust Services Criteria (TSC) and pass an independent SOC 2 audit without slowing product delivery. From scoping to evidence collection and auditor coordination, we cover the end-to-end journey.

Why SOC 2 matters

  • Win enterprise deals – Required by many procurement teams for SaaS/IT services
  • Independent assurance – Third-party CPA attests your controls are designed (Type I) and operating (Type II)
  • Reduce risk – Structured controls across people, process, tech, and suppliers
  • Align once, reuse everywhere – Map SOC 2 to ISO 27001, GDPR/DPDP, HIPAA, PCI DSS

What we do (end-to-end)

1) Scope & Readiness

  • Define system boundaries and choose trust categories: Security (common), plus Availability, Confidentiality, Processing Integrity, Privacy as needed
  • Gap assessment vs. AICPA TSC; readiness plan for Type I (point-in-time) or Type II (operating effectiveness over 3–12 months)

2) Program, Policy & Governance

  • Policy library: security, access, acceptable use, vendor risk, encryption, change mgmt, incident response, backup/DR, vulnerability mgmt, secure SDLC, logging/monitoring, data retention
  • Roles/RACI, management oversight, KPIs and review cadence

3) Control Design & Implementation (practical + auditable)

  • Identity & Access: SSO/MFA, least privilege, JML (joiner-mover-leaver), privileged access reviews
  • Endpoint & Network: EDR, MDM/BYOD, secure config baselines, patching, segmentation
  • Cloud Security (AWS/Azure/GCP): CIS baselines, encryption/KMS, backups, key & secret management, infra-as-code controls
  • App/Secure SDLC: SAST/DAST, code review, separation of duties, CI/CD gates, change approval & release tracking
  • Logging & Monitoring: central logs, SIEM alerts, incident triage & escalation playbooks
  • Resilience: backup/restore tests, DR exercises, uptime & capacity monitoring
  • Vendor/TPRM: due diligence, DPAs/BAAs where applicable, SOC/ISO evidence collection, continuous monitoring

4) Risk Assessment & Treatment

  • Risk methodology, Risk Register, treatment plans tied to controls and TSC

5) Evidence & Audit Pack

  • Control matrix mapped to TSC; procedures, screenshots, tickets, configs, reports
  • Population & sampling prep (access reviews, change tickets, incidents)
  • Evidence calendar and continuous evidence collection for Type II periods

6) Readiness Testing & Mock Audit

  • Test control operation, identify gaps, implement corrective actions

7) Auditor Coordination (independent CPA)

  • Help select CPA firm (we are your advisor, not the auditor).
  • Manage PBC list, cadence, Q&A, and close-out of auditor requests

8) Continuous Compliance

  • Automations/integrations (SSO, HRIS, ticketing, CI/CD, cloud) to keep evidence fresh
  • Quarterlies, bridge letters, and a customer-facing Trust Center approach

Deliverables you receive

  • SOC 2 Scope & Readiness Report (Type I & Type II plan)
  • Policy & Procedure Library (audit-ready)
  • Control Matrix mapped to AICPA TSC
  • Risk Assessment & Risk Register
  • Vendor Risk Pack (questionnaires, contracts/DPAs, evidence)
  • Incident Response & DR Playbooks + test reports
  • Evidence Workbook & Samples (access, changes, incidents, backups, monitoring)
  • Mock Audit Report with remediation actions
  • Audit Support Pack for the CPA (PBC tracker, narratives, artifacts)

Who it’s for

  • SaaS, IT/ITES, managed services, fintech, health-tech pursuing first-time SOC 2 or maturing to Type II
  • Scale-ups entering enterprise sales or global markets
  • Teams wanting SOC 2 mapped to ISO 27001 / GDPR-DPDP / HIPAA / PCI to avoid duplicate work

A practical control set that passes audit, accelerates sales, and reduces risk supported by clear evidence and processes your team can run day-to-day.

Contact Us Today to book a SOC 2 readiness workshop and receive a tailored audit plan.

Need help?

Don't hesitate to contact us.

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MYITMANAGER

Our deep cybersecurity industry expertise allow us to provide most effective solutions to protect your business and data.

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Frequently Asked Questions — SOC 2 Compliance

What is SOC 2 and who needs it?

SOC 2 is an audit framework developed by AICPA that evaluates how well a service organisation protects customer data. Any company that stores, processes, or transmits customer data — especially SaaS companies selling to US enterprise customers — is increasingly expected to have a SOC 2 report.

What is the difference between SOC 2 Type I and Type II?

Type I evaluates the design of your controls at a single point in time. Type II evaluates both the design and operating effectiveness of controls over a 6–12 month observation period. US enterprise buyers typically require Type II.

How much does SOC 2 compliance cost in India?

Total cost typically ranges from Rs 6–12 lakh for consulting and audit fees. This includes readiness assessment, control design and implementation, evidence collection, and the formal audit by a licensed CPA firm.

How long does SOC 2 take?

SOC 2 readiness typically takes 2–3 months, followed by a 6-month observation period for Type II. Most companies can complete their first Type II report within 9–12 months of starting the engagement.

Can SOC 2 be combined with ISO 27001?

Yes — there is significant overlap between SOC 2 Trust Services Criteria and ISO 27001 Annex A controls. We frequently recommend combined engagements to eliminate duplicate effort in documentation, policy development, and evidence collection.