SOC 2 Readiness Consulting for AWS

A SOC 2 report is issued by an independent CPA firm attesting that your controls, evaluated against the AICPA's Trust Services Criteria, actually work. We're not auditors and we don't issue the report, but the vast majority of what determines whether an audit succeeds or drags on for months happens beforehand: are the technical controls genuinely in place, and is there evidence to prove it. That's the gap we close.

Most SOC 2 engagements fail on execution, not the requirements themselves being unclear. Security (the mandatory Trust Services Criteria category every SOC 2 report includes) requires things like access control, encryption, logging, and change management to be real, running controls on your actual AWS infrastructure, not a policy document describing what should happen. We implement the technical controls directly, IAM least-privilege, encryption at rest and in transit, CloudTrail logging, MFA enforcement, and then build the evidence trail an auditor needs to see, so the audit itself is confirming what's already true rather than the moment you scramble to make it true.

We work with your chosen SOC 2 auditor rather than replacing one, our job is to make the audit a formality by the time it starts, not to be your auditor. Type I (controls exist at a point in time) versus Type II (controls operated effectively over a period, typically 6 to 12 months) changes the timeline, not the underlying work, so we scope engagements around which one you actually need first.