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)
Untuk Siapa
- 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
Yang Anda Dapatkan
- 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
Independensi Firma CPA
Pemeriksaan SOC 2 dilakukan dan ditandatangani oleh firma CPA independen dan berlisensi. Pekerjaan konsultasi kami dan pemeriksaan oleh firma CPA dilakukan di bawah protokol keterlibatan terpisah sesuai dengan standar independensi AICPA. Struktur ini memberikan kemudahan penugasan yang terkoordinasi dengan integritas atestasi independen.
Pertanyaan yang Sering Diajukan
Perkuat Kepatuhan SOC 2 Anda dengan Penetration Testing
Validasi kontrol keamanan Anda dengan simulasi serangan dunia nyata. Praktisi bersertifikat OSCP kami melakukan pengujian manual berbasis metodologi di 8 disiplin termasuk external, internal, web app, mobile, API, IoT, wireless, dan red team.
Jelajahi Penetration Testing