SOC 2
SOC 2 Readiness Consulting
Practical SOC 2 Type I and Type II readiness support for technology companies and SaaS providers. Senior-led. Australia-wide.
What is SOC 2?
SOC 2 is a widely recognised security assurance framework developed by the AICPA. A SOC 2 attestation report demonstrates to enterprise customers and partners that your organisation has effective controls around security, availability, processing integrity, confidentiality and privacy. For technology companies and SaaS providers, SOC 2 is increasingly a prerequisite for enterprise sales. CyberXM helps you achieve SOC 2 readiness efficiently — without unnecessary complexity.
What You Get
- Clear SOC 2 scope and Trust Service Criteria selection
- Prioritised gap analysis and remediation roadmap
- Audit-ready evidence and control documentation
- Reduced audit risk and faster time to attestation report
- Senior consultant support throughout the engagement
How CyberXM Helps
Scoping & Trust Service Criteria
We help you define the right scope and select the appropriate Trust Service Criteria (TSC) for your SOC 2 engagement — avoiding over-scoping that adds cost without value.
Gap Analysis
A structured assessment of your current controls against the selected TSC, identifying gaps and producing a prioritised remediation plan.
Control Mapping
We map your existing controls to SOC 2 requirements, identifying coverage, gaps and opportunities to leverage existing investments.
Evidence Preparation
Guidance on the evidence and documentation required to support your SOC 2 audit, including control descriptions, policies and supporting artefacts.
Remediation Support
Hands-on support to implement the controls and processes needed to address gaps identified during the readiness assessment.
Auditor Readiness Review
A pre-audit review to validate your readiness before engaging your SOC 2 auditor, reducing the risk of findings and audit delays.
Ready to achieve SOC 2 attestation?
Book a no-obligation consultation with a senior CyberXM consultant.