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)
Para quién es
- 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
Qué obtiene
- 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
Independencia de la firma de CPA
Los exámenes SOC 2 los realiza y firma una firma de CPA independiente y con licencia. Nuestro trabajo de asesoría y el examen de la firma de CPA se llevan a cabo bajo protocolos de participación separados, de acuerdo con los estándares de independencia de la AICPA. Esta estructura le brinda la comodidad de un proyecto coordinado con la integridad de una atestación independiente.
Preguntas Frecuentes
Fortalezca su Cumplimiento de SOC 2 con Pruebas de Penetración
Valide sus controles de seguridad con simulación de ataques del mundo real. Nuestros expertos certificados OSCP realizan pruebas manuales y metodológicas en 8 disciplinas incluyendo externa, interna, aplicación web, móvil, API, IoT, inalámbrica y Red Team.
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