- Dhaka,Bangladesh
- Sunday - Thursday: 9 am - 8 pm
SOC 2 Compliance Services
Our SOC 2 Compliance Services help organizations demonstrate effective controls over security, availability, processing integrity, confidentiality, and privacy in accordance with the AICPA Trust Services Criteria (TSC). Designed for SaaS providers, cloud platforms, fintech companies, and service organizations, this service addresses customer assurance requirements, regulatory expectations, and the growing demand for transparent and verifiable security controls.
Key Capabilities / Service Components
SOC 2 Readiness Assessment
Evaluation of existing controls against SOC 2 Trust Services Criteria.Gap Analysis & Control Design
Identification of gaps and design of policies, procedures, and technical controls.Evidence Collection & Management
Support for gathering, organizing, and maintaining audit evidence.SOC 2 Type I & Type II Preparation
Readiness support for point-in-time (Type I) and operational effectiveness (Type II) audits.Third-Party & Vendor Risk Management
Assessment of subservice organizations and vendor dependencies.
Business Benefits
- Builds customer trust and competitive advantage
- Accelerates enterprise sales and vendor onboarding
- Reduces risk of data breaches and service failures
- Improves internal security governance and accountability
- Enhances audit readiness and operational maturity
Methodology / Approach
Our SOC 2 compliance methodology follows a structured, audit-ready lifecycle:
Scoping & Trust Criteria Selection
Define applicable Trust Services Criteria based on business operations.Readiness Assessment & Gap Identification
Assess existing policies, processes, and controls.Remediation & Control Implementation
Implement technical, administrative, and operational controls.Evidence Preparation & Validation
Organize audit evidence and validate control effectiveness.Audit Support & Continuous Improvement
Support during external audits and ongoing compliance maintenance.
Use Cases / Scenarios
- SaaS companies seeking to close enterprise and regulated customers
- Cloud service providers requiring third-party assurance
- Fintech and payment service organizations
- Companies undergoing mergers, acquisitions, or investor due diligence
- Organizations responding to customer security questionnaires
Compliance & Standards Alignment
Our SOC 2 services align with leading standards and frameworks:
AICPA Trust Services Criteria (SOC 2)
ISO/IEC 27001 and ISO/IEC 27002
NIST Cybersecurity Framework (CSF)
PCI DSS (for payment-related services)
GDPR and data protection requirements
OWASP Top 10 (for application security)
Engagement Models
Project-Based SOC 2 Readiness
One-time assessment and remediation engagement.Managed SOC 2 Compliance
Continuous evidence collection, monitoring, and audit preparation.Advisory & Retainer Model
On-demand guidance for SOC 2 controls and audits.Integrated Compliance Programs
Combined SOC 2, ISO 27001, and cloud security initiatives.
Why Choose Us
- Proven experience supporting SOC 2 Type I and Type II audits
- Deep understanding of SaaS, cloud, and fintech environments
- Practical, auditor-aligned approach to control implementation
- Vendor-neutral recommendations and tooling guidance
- Strong focus on business enablement, not just compliance