International Standards

SOC 2 Type II

SOC 2 Type II is the trust standard for technology companies serving North American and global enterprise clients. If your SaaS platform, IT services company or data processor is losing deals because US clients ask for a SOC 2 report — Cybria Secure helps you achieve and maintain SOC 2 compliance with minimal business disruption.

Who Needs SOC 2?

  • SaaS companies with US/global clients
  • Cloud service providers
  • Data centers and hosting providers
  • Managed service providers (MSPs)
  • Healthcare IT companies
  • Fintech companies serving international markets

How We Help You Achieve SOC 2

A structured, proven approach — from gap assessment through to certification.

01

Readiness Assessment

Gap assessment against SOC 2 Trust Services Criteria for Security, Availability, Confidentiality, Processing Integrity and/or Privacy.

02

Control Design & Implementation

Design and implement the required controls across people, process and technology.

03

Policy Development

Develop all required policies and procedures aligned with the selected Trust Services Criteria.

04

Evidence Collection

Build evidence collection processes and documentation for the audit period.

05

Auditor Liaison

Work with your selected CPA firm during the Type II audit period and address any observations.

06

Continuous Monitoring

Ongoing control monitoring to maintain SOC 2 compliance between annual audits.

Key Requirements

Core obligations you must satisfy to achieve SOC 2 Type II compliance.

Security (CC series) controls — mandatory
Logical and physical access controls
System operations and change management
Risk mitigation and monitoring
Vendor management controls
Incident response procedures
Encryption and key management
Vulnerability management program
Background checks and HR security
Business continuity and disaster recovery

Key Benefits

What achieving SOC 2 compliance means for your business.

1
Open doors with US and global enterprise clients
2
Differentiate from competitors without SOC 2
3
Demonstrate operational security rigor
4
Reduce client security questionnaire burden
5
Foundation for ISO 27001 and other frameworks

Ready to get SOC 2 certified?

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Achieve SOC 2 Compliance Faster

Free scoping call. Transparent pricing. Expert guidance.

Frequently Asked Questions

What's the difference between SOC 2 Type I and Type II?

Type I assesses whether controls are suitably designed at a point in time. Type II assesses whether those controls operated effectively over a period (minimum 6 months). Enterprise clients almost always require Type II.

Do we need all 5 Trust Services Criteria?

No. Security (Common Criteria) is mandatory. Availability, Confidentiality, Processing Integrity and Privacy are selected based on what's relevant to your service commitments. Most SaaS companies include Security + Availability + Confidentiality.

How long does SOC 2 Type II take?

Preparation: 3–6 months. Observation period: 6–12 months. Total: 9–18 months for your first report. We help you compress the preparation phase without cutting corners.

Start Your SOC 2 Journey

Certified compliance experts. Transparent process. Free scoping call — no commitment required.

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