SOC 2 COMPLIANCE
SOC 2 compliance, from gap to clean report
We prepare your controls and evidence so your SOC 2 audit goes smoothly.
Type I & Type IIEvidence in Compliance ToolPentest included
What is SOC 2 compliance?
SOC 2 is an attestation report, defined by the AICPA, that shows how a service organisation protects customer data. It is based on the Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy. A licensed CPA firm issues the report after testing your controls.
Enterprise customers ask for SOC 2.
We handle readiness end to end, so your team keeps shipping.
What we cover
Gap assessment against Trust Services Criteria
Policies and procedures
Control implementation support
Evidence collection and tracking
Penetration test for audit evidence
How it works
01
Scope
Systems and criteria in scope.
02
Gap assessment
What is missing.
03
Remediate
Policies and controls.
04
Readiness review
Mock audit.
05
Audit support
Work with your CPA firm.
What you get
✓
Gap report and roadmap✓
Policy set✓
Evidence tracked in the Compliance Tool✓
Audit support until reportWho needs it?
✓
SaaS companies selling to enterprises
✓
Companies selling to US customers
✓
Data and cloud service providers
✓
Teams asked for SOC 2 in security reviews
Why HostX
Readiness + testing
One team for both.
Live tracking
See progress in the Compliance Tool.
ISO overlap
Reuse work for ISO 27001.
Related services
Frequently asked questions
No. Only a licensed CPA firm can issue it. HostX prepares you and supports the audit.