SOC 2 Type 1 & Type 2 Compliance
Home Services SOC 2 Compliance
SOC 2 is a widely adopted framework for assessing the security, availability, processing integrity, confidentiality, and privacy of systems that handle customer data. It is particularly important for SaaS providers, cloud services, and technology companies.
Terra System Labs offers SOC 2 readiness and implementation support for both Type 1 (design of controls at a point in time) and Type 2 (operating effectiveness over a period). We help you design and operationalise controls that are auditor-ready and business-aligned.
From scoping and gap analysis to evidence collection and coordination with external auditors, we ensure your SOC 2 journey is structured, efficient, and aligned with customer and partner expectations.
SOC 2 Readiness Assessment: Review existing controls against SOC 2 Trust Service Criteria and identify gaps.
Scope Definition: Define systems, locations, and services to be covered under SOC 2 Type 1 or Type 2 reports.
Control Design & Implementation: Design security, availability, confidentiality, and privacy controls that meet criteria and suit your environment.
Evidence & Documentation: Prepare policies, logs, configurations, and operational records required as audit evidence.
Type 1 & Type 2 Support: Support management through the full audit lifecycle, including readiness for ongoing monitoring in Type 2.
Integration with Existing Frameworks: Align SOC 2 controls with ISO 27001, NIST, and internal security programs where applicable.
Customer & Partner Assurance: Enhance trust with stakeholders by demonstrating strong controls through SOC 2 reports.
