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 Quem É
- 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
O Que Você Recebe
- 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
Independência do Escritório CPA
Os exames SOC 2 são conduzidos e assinados por uma firma de CPA independente e licenciada. Nosso trabalho consultivo e o exame da firma de CPA são realizados sob protocolos de engajamento separados, em conformidade com os padrões de independência do AICPA. Essa estrutura oferece a conveniência de um projeto coordenado com a integridade de uma atestação independente.
Perguntas Frequentes
Fortaleça sua Conformidade com SOC 2 com Penetration Testing
Valide seus controles de segurança com simulação de ataques reais. Nossos profissionais certificados OSCP realizam testes manuais e orientados por metodologia em 8 disciplinas, incluindo redes externas, internas, aplicações web, mobile, API, IoT, wireless e red team.
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