United States / global markets · COMPLIANCE PLANNING REFERENCE
SOC 2 Type II
SOC 2 is an independent attestation reporting context, rather than an ISO-style certification. Readiness work should clarify the service boundary, proposed criteria, evidence owners and the independent CPA engagement.
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Turn requirements into a practical work plan.
Explore the services that can support your SOC 2 Type II readiness discussion. Applicability, assessment boundaries and independent assurance responsibilities are agreed for your organization.
Readiness & gap assessment
Connect scope, risks, control gaps and evidence owners with a prioritized readiness roadmap.
Explore GRC & compliance ↗Technical security assessment
Explore VAPT, application, cloud and infrastructure testing for the systems in your agreed scope.
Explore testing offerings ↗Data protection & privacy
Review information flows, access boundaries and technical safeguards for sensitive business data.
Explore data security ↗- Geography
- United States / global markets
- Reference type
- Independent CPA attestation report
- Relevant planning context
- Technology / SaaS
- Catalog capability
- SOC2 Readiness
Questions to establish the scope.
- What service and system are intended to be in scope?
- Which trust services criteria are being considered?
- How will operating evidence be retained and reviewed?
A practical readiness discussion.
Delivery architecture
Select a stage to explore the delivery approach.
Scope
Review the proposed technology / saas context, organizational responsibilities and applicable geographic boundaries with qualified reviewers.
WORK WITH PRIMISPRO
Discuss your SOC 2 Type II readiness context.
Bring your business priorities, current environment and the scope you want to explore.