Win enterprise deals and prove you protect customer data. ISECURION takes you end-to-end from scoping and gap analysis to evidence readiness and auditor coordination.
Get a high-level gap summary with timeline and effort estimate.
SOC 2 (System and Organization Controls 2) is an attestation by an independent CPA firm evaluating how well a service organization designs and operates controls aligned to the Trust Services Criteria (TSC). It’s not a certificate—it’s an auditor’s report that builds credibility with customers, partners, and regulators.
End-to-end support to get you audit-ready and beyond.
Control mapping to TSC, maturity scoring, remediation planning.
Asset, threat & impact analysis; build a pragmatic risk register.
Policies, procedures, and technical controls tailored to your stack.
Security policy suite, SOPs, and playbooks mapped to SOC 2.
Logs, configs, tickets, screenshots—all tagged and traceable.
Dry-runs, walkthroughs, CPA liaison, and post-report control health checks.
Define in-scope products, systems, vendors, locations, and TSC.
Compare existing controls to SOC 2 expectations; plan remediation.
Access mgmt, change mgmt, backup, incident, vendor, SDLC, etc.
Build the audit-ready pack: logs, tickets, policies, risk register, configs.
Coordinate with the CPA, respond to PBC lists, maintain controls post-report.
Type I assesses design on a specific date; Type II assesses operating effectiveness over time (typically 3–12 months). Most buyers ask for Type II. Start with readiness, remediate, then collect operating evidence.
Identify and remediate network attack paths and perimeter weaknesses.
Phishing simulations and social engineering controls to reduce human risk.
Encryption, DLP, and classification for sensitive data protection.
Secure SDLC, code reviews, and API security controls.
MFA, JML, least privilege and privileged access management.
Detection, playbooks and post-incident review to close the loop.
Book a free readiness discussion and receive a gap summary, timeline, and effort estimate.