SOC 2 is an auditing framework designed to ensure service providers have adopted the right practices and procedures in order to manage their customers’ data in a secure way and protect the interests and the privacy of their clients.

Developed by the American Institute of CPAs (AICPA), SOC 2 defines criteria for managing customer data based on five “trust service principles”—security, availability, processing integrity, confidentiality and privacy.” Nowadays for most security-conscious businesses, SOC 2 compliance is a minimal requirement when considering a SaaS provider. Are you a SaaS provider looking to achieve SOC2 certification? Our team of experts will lead the whole process for you, assess and design all required controls and help you build a successful  plan unique to your organization, roadmap and your needs.

SOC2 compliance


SOC2 Reporting and Compliance

SOC2 compliance and successful reporting are guaranteed with our simplified methods and methodologies. Leo Cybsec assists you in meeting SOC2 Trust Service Criteria compliance. A successful SOC2 report offers peers and clients with industry-level assurance. SOC2 Type 1 and Type 2 reports provide information about your security posture and reassure stakeholders that your company takes the threat of cybersecurity seriously. We can assist with all aspects of the attestation process. Our standard engagement entails providing overall project management and SOC2 consulting, as well as risk assessment tool and facilitation, required paperwork, and internal auditing. These are all common deliverables that will help to expedite the certification process and ensure success during the external audit.

Service Insight’s: SOC2 compliance and attestation gives information about your company’s nature and security posture.

Better Governance: SOC2 is built on the COSO framework, which ensures that the organization’s structure is optimized for better governance.

Advantage in the Market: Compliance with SOC2 gives your company a favorable reputation and sets you apart from competitors that are not SOC2 certified or compliant.


End-to-end services 

Engage Leo CybSec to conduct a SOC2 readiness assessment to determine current compliance status and gaps. Leo CybSec can help your company create a SOC2 compliance program from the ground up or maintain one that is already in place. Our advisors all come with relevant in-depth business experience, so you’ll get a management system that supports your business rather than a system that supports a standard. We’ve designed questionnaires, tools, and techniques based on our years of experience that will help you achieve SOC2 compliance faster.

Leo Cybsec can provide you with a free consultation to get a bird’s eye view of your existing compliance situation.

Our specialists can offer SOC2 coaching and readiness exams to help you discover and close gaps.

All TSCs do not have to be followed by your company. Our specialists will assist you in determining whether TSC is appropriate for your company.

We will give thorough SOC Type 1 and Type 2 reports that are in line with the AICPA’s requirements.