SOC 2 is the trust benchmark for service organizations that store, process, or transmit customer data. Whether you need a Type I report to demonstrate control design at a point in time or a Type II report proving operational effectiveness over a review period, the process demands precise control mapping, thorough evidence collection, and a clear understanding of the Trust Services Criteria.
Top Floor works directly with your team to identify gaps, build or refine your control environment, and prepare you for a clean audit. We map your existing controls to the applicable Trust Services Criteria (security, availability, processing integrity, confidentiality, and privacy), draft policies where needed, and guide evidence collection so nothing is missing when your auditor arrives.
Our practitioners have supported SOC 2 engagements across SaaS, fintech, and healthcare organizations. We act as an extension of your team, not a factory producing boilerplate documentation. Every deliverable is tailored to your actual environment, not templated from a generic checklist.
Frameworks: AICPA Trust Services Criteria (SOC 2)
Who This Is For
- SaaS companies fielding SOC 2 requests from enterprise prospects
- Cloud-hosted service providers processing customer data
- Fintech platforms handling financial records or payment data
- Healthcare technology vendors managing PHI alongside business data
- Startups preparing for their first SOC 2 audit
What You Get
- Gap assessment against Trust Services Criteria
- Control mapping matrix with evidence requirements
- Policy and procedure development or remediation
- Audit readiness package with organized evidence
- Auditor liaison and support through examination
- Remediation tracking and post-audit debrief
CPA Firm Independence
SOC 2 examinations are performed and signed by an independent, licensed CPA firm. Our advisory work and the CPA firm's examination are conducted under separate engagement protocols in accordance with AICPA independence standards. This structure gives you the convenience of a coordinated engagement with the integrity of independent attestation.
Frequently Asked Questions
Strengthen Your SOC 2 Compliance with Penetration Testing
Validate your security controls with real-world attack simulation. Our OSCP-certified practitioners conduct manual, methodology-driven testing across 8 disciplines including external, internal, web app, mobile, API, IoT, wireless, and red team engagements.
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