SOC 2 Type 2 compliance without the overhead
Prove to enterprise clients that your systems protect their data. Not just at a point in time, but continuously. Genroks prepares your organization for the SOC 2 audit, end to end.
What it is
SOC 2 Type 2 explained
SOC 2 is a compliance framework developed by the American Institute of CPAs (AICPA). It evaluates an organization's controls related to security, availability, processing integrity, confidentiality, and privacy.
A Type 2 report goes further than Type 1 by auditing how effectively those controls operate over a sustained period, typically 3 to 12 months. This gives enterprise clients confidence that your security is not just documented, but consistently enforced.
Trust service criteria
Security
Protection against unauthorized access to systems and data.
Availability
Systems are operational and accessible as agreed with clients.
Processing integrity
Data processing is complete, accurate, and authorized.
Confidentiality
Information designated as confidential is properly protected.
Privacy
Personal information is collected, used, and retained appropriately.
Our service
What Genroks delivers
We handle the full SOC 2 preparation, from initial assessment to audit readiness.
Gap Assessment
We evaluate your current security posture against SOC 2 trust service criteria and identify what needs to change.
Policy & Procedure Creation
We draft all required security policies, access controls, and operational procedures.
Evidence Collection Framework
We set up automated evidence collection so you can demonstrate ongoing control effectiveness.
Control Mapping
We map your existing controls to SOC 2 criteria, highlighting gaps and building missing controls.
Vendor Risk Management
We review and document your third-party vendor relationships and their security posture.
Audit Preparation & Support
We prepare your team for the auditor engagement and provide support throughout the audit process.
Process
How we get you SOC 2 ready
Assessment
We audit your current infrastructure, policies, and processes against SOC 2 trust service criteria.
Build & implement
We create policies, set up controls, build evidence collection, and prepare your team for the observation period.
Audit & certify
We connect you with a qualified CPA firm, support you through the Type 2 observation period, and handle audit defense.
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Find out how we can help
Tell us about your company and compliance needs. We'll reach out with a tailored plan.
FAQ
Common questions about SOC 2
What is SOC 2 Type 2?
SOC 2 Type 2 is an audit report that evaluates how well an organization's systems and controls protect customer data over a defined period (typically 3-12 months). Unlike Type 1, which evaluates controls at a single point in time, Type 2 demonstrates ongoing operational effectiveness.
Who needs SOC 2?
Any SaaS, cloud, or technology company that handles customer data. It is especially expected by US-based enterprise clients and is a common requirement in procurement and vendor onboarding processes.
How is SOC 2 different from ISO 27001?
ISO 27001 is an international standard that certifies your information security management system. SOC 2 is a US-based audit framework focused on five trust service criteria: security, availability, processing integrity, confidentiality, and privacy. Many companies pursue both depending on their client base.
How long does SOC 2 preparation take?
With Genroks, the preparation phase typically takes 2 to 6 weeks depending on your current state. The observation period for Type 2 then runs for a minimum of 3 months before the final audit.
Do I need both SOC 2 and ISO 27001?
It depends on your clients. US-based enterprise clients typically require SOC 2, while European and international clients prefer ISO 27001. If you operate globally, having both provides maximum coverage and credibility.
What does the SOC 2 audit cost?
Audit costs vary by scope and auditor. Contact us for a tailored estimate based on your infrastructure and trust service criteria.
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Ready to become SOC 2 compliant?
Tell us about your company and we'll map the fastest path to SOC 2 Type 2 compliance.