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)
適用對象
- 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
您將獲得
- 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事務所獨立性
SOC 2檢查由獨立持牌的CPA事務所執行並簽署。我們的諮詢工作與CPA事務所的檢查依照AICPA獨立性標準，在各自獨立的業務約定下進行。這種結構在保持獨立證明完整性的同時，為您提供一站式協調服務的便利性。
常見問題
透過滲透測試強化SOC 2合規性
以真實攻擊模擬驗證您的安全控制措施。我們的OSCP認證從業者在外部網路、內部網路、Web應用程式、行動應用程式、API、IoT、無線網路和Red Team八個領域執行手動、方法論導向的測試。
瞭解滲透測試