Hello!
Build Trust. Demonstrate Security. Achieve Compliance.
In today’s digital ecosystem, clients and partners demand more than promises of security they require proof. SOC 2 (System and Organization Controls 2) compliance has become the benchmark for demonstrating your organization’s commitment to data protection, availability, and privacy.
Whether you’re a SaaS provider, IT service company, or enterprise handling customer data, achieving SOC 2 Type I and II compliance ensures your organization meets the highest standards of trust and accountability in information security.
At PrudentBit, we specialize in helping organizations prepare, implement, and maintain SOC 2 compliance through a structured readiness approach that simplifies the complex audit process and ensures you’re fully aligned with the AICPA Trust Services Criteria.
What is SOC 2 Compliance?
Developed by the American Institute of CPAs (AICPA), SOC 2 is a globally recognized auditing standard that evaluates how well a company manages customer data based on five Trust Services Criteria (TSCs):
1. Security – Protecting systems and data from unauthorized access.
2. Availability – Ensuring systems are operational and accessible as agreed.
3. Processing Integrity – Guaranteeing accurate, timely, and authorised system processing.
4. Confidentiality – Safeguarding sensitive information from unauthorised disclosure.
5. Privacy – Managing personal information in accordance with privacy principles.
There are two types of SOC 2 reports:
- Type I – Evaluates the design and implementation of security controls at a specific point in time.
- Type II – Evaluates the operational effectiveness of those controls over a defined period (typically 3–12 months).
PrudentBit’s SOC 2 Compliance Readiness Approach
Our SOC 2 readiness program is designed to make your journey toward compliance smooth, efficient, and audit-ready.
We blend our expertise in cybersecurity, governance, and risk management to align your organization with SOC 2 requirements through practical, actionable steps.
Initial Assessment & Gap Analysis
We begin by conducting a comprehensive review of your current controls, policies, and processes against SOC 2 Trust Services Criteria. This helps identify existing strengths, weaknesses, and missing controls.
Deliverables:
- SOC 2 Readiness Gap Analysis Report
- Risk Assessment Summary
- Prioritised Remediation Plan
Scope Definition & Criteria Selection
Every organization is unique. We help define the scope of your SOC 2 audit, determining which systems, services, and Trust Criteria are relevant to your environment and business model.
Deliverables:
- Defined SOC 2 Scope
- Mapping of Trust Services Criteria to business functions
Control Design & Implementation
Our team helps design and implement administrative, technical, and procedural controls to meet SOC 2 standards.
This includes:
- Access control policies and monitoring
- Incident response procedures
- Change management processes
- Vendor risk management
- Encryption, logging, and audit trails
Deliverables:
- Customised Control Framework
- Documentation templates for policies and procedures
Evidence Collection & Process Validation
We assist in gathering audit evidence and validating control effectiveness to ensure you’re fully prepared for the auditor’s review.
For Type II readiness, we help establish continuous control monitoring over the audit period.
Deliverables:
- Evidence Library for auditor review
- Control validation and compliance report
Internal Readiness Audit
Before the formal SOC 2 audit, we conduct an internal pre-audit to simulate real auditor questions and identify any remaining gaps.
This ensures that when the external auditors arrive, your team and documentation are fully prepared.
Deliverables:
- Internal Audit Report
- Corrective Action Plan
Auditor Coordination & Support
We help coordinate with accredited CPA firms or authorized auditors throughout the SOC 2 audit process, assisting in responses, clarifications, and documentation submissions.
Deliverables:
- Audit coordination and facilitation support
- Assistance with remediation of auditor findings
Continuous Compliance & Monitoring
SOC 2 compliance isn’t a one-time effort — it’s an ongoing commitment.
We help establish a continuous monitoring framework to maintain compliance post-audit, ensuring readiness for renewals and future audits.
Deliverables:
- Post-audit compliance maintenance plan
- Annual SOC 2 review and update guidance
Industries We Support
Our SOC 2 readiness services cater to organizations across multiple sectors:
- SaaS & Cloud Service Providers
- IT & Managed Service Providers (MSPs/MSSPs)
- Financial Institutions & FinTech
- Healthcare & InsurTech Companies
- E-commerce & Online Platforms
- Data Centers & Hosting Providers
- Startups seeking enterprise client partnerships
Key Benefits
Achieve compliance with a globally trusted standard
Build client trust and market credibility
Strengthen internal security and risk management practices
Simplify vendor security assessments and client onboarding
Ensure business continuity and audit readiness year-round
Why Choose PrudentBit for SOC 2 Readiness?
Certified Experts:
Our consultants include OSCP, CREST, and ISO 27001 Lead Implementer certified professionals experienced in compliance frameworks.
End-to-End Support:
From readiness assessment to audit completion, we guide you through every step.
Tailored for Your Business:
We align SOC 2 requirements with your operational and technical realities.
Audit-Ready Deliverables:
We provide structured documentation, policies, and evidence that auditors expect.
Practical Security Integration:
We focus not just on passing the audit but building sustainable, secure processes.
Your Path to SOC 2 Success Starts Here
Whether you’re pursuing your first SOC 2 Type I audit or preparing for an ongoing Type II review, PrudentBit’s SOC 2 Readiness Services provide the roadmap, expertise, and hands-on support to help you succeed. We make compliance clear, achievable, and aligned with your business goals ensuring you’re not just audit-ready but security-resilient.
