SOC 2 Compliance
SOC 2 is the enterprise buyer’s minimum bar. Without it, you are losing deals you never even knew you were in. We get you to Type II faster — with controls that actually protect your business, not just satisfy a checklist.
What is SOC 2 Compliance?
SOC 2 is the most trusted security compliance framework for SaaS and technology companies operating in the US market. A SOC 2 Type II report demonstrates to enterprise customers that your security controls are effective and consistently applied over time.
At a Glance
- Frameworks
- AICPA Trust Services Criteria, SOC 2 framework
- Typical Timeline
- 3–12 months depending on Type I vs Type II and current maturity
- Deliverable
- Audit-ready documentation package
- NDA
- Signed before any technical discussion
Outcomes that move your security forward
What You Receive
Readiness Assessment Report
Gap analysis against Trust Services Criteria with prioritised remediation roadmap
Control Matrix
Complete mapping of your controls to each applicable Trust Services Criteria requirement
Policy & Procedure Documentation
All required SOC 2 policies including Security, Availability, and relevant additional criteria
Pre-Audit Test Results
Internal testing evidence of control effectiveness ahead of the formal CPA firm audit
Audit Support
On-call guidance during Type I and Type II audits to respond to auditor queries
Who Needs SOC 2 Compliance?
Compliance programmes fail when they are treated as paperwork exercises. We treat every engagement as a security-first initiative — building controls that satisfy auditors because they genuinely work.
How We Guide You to Compliance
Compliance programmes fail when they are treated as paperwork exercises. We treat every engagement as a security-first initiative — building controls that satisfy auditors because they genuinely work.
Readiness Assessment
Evaluate your current controls against the relevant SOC 2 Trust Services Criteria.
Scope & Trust Criteria Selection
Define which Trust Services Criteria apply: Security (mandatory), plus Availability, Confidentiality, Processing Integrity, and/or Privacy.
Control Design & Documentation
Design and document the controls required to meet each criterion.
Control Implementation Support
Help your team implement policies, processes, and technical controls.
Pre-Audit Testing
Conduct internal testing of control effectiveness ahead of the formal audit.
Audit Support
Work alongside your chosen CPA firm during the SOC 2 Type I and/or Type II audit.
Why Work With Vigilant Defenders
Practitioners, Not Paper-Pushers.
Our compliance consultants have hands-on security backgrounds. We have run penetration tests, built ISMS programmes, and worked in regulated environments. We give you guidance that reflects real operational security — not generic templates lifted from a compliance checklist tool.
Audit-Ready From Day One.
Everything we produce — gap analysis, risk assessments, policy suites, evidence packs — is structured for the actual audit process. We know what auditors ask for because we have been through these audits with clients before.
Fixed Fees. No Surprises.
We scope every compliance engagement clearly and quote a fixed fee. If the scope doesn’t change, the price doesn’t change. You will always know what you are getting and what it costs before we begin.
Security and Compliance Together.
Most compliance firms don’t test security. Most security firms don’t do compliance. We do both — which means we can identify the real security gaps in your environment and help you build controls that satisfy your framework requirements at the same time.
Frequently asked questions
Everything you need to know about this engagement.
SOC 2 Type I assesses whether your controls are suitably designed at a point in time. SOC 2 Type II assesses whether those controls operated effectively over an observation period (typically 3–12 months). Enterprise customers generally require Type II.
Related services
Stop Losing Enterprise Deals Over Missing SOC 2
Our consultants will build a practical, achievable roadmap to SOC 2 Type II for your organisation. Start with a free, no-obligation consultation.