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)
适用对象
- 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
您将获得
- 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事务所独立性
SOC 2检查由独立持牌的CPA事务所执行并签署。我们的咨询工作与CPA事务所的检查依照AICPA独立性标准，在各自独立的业务约定下进行。这种结构在保持独立证明完整性的同时，为您提供一站式协调服务的便利性。
常见问题
通过渗透测试强化SOC 2合规性
用真实攻击模拟验证您的安全控制措施。我们的OSCP认证从业者在外部网络、内部网络、Web应用、移动应用、API、IoT、无线网络和Red Team八个领域开展手动、方法论驱动的测试。
了解渗透测试