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Standard compliance
SOC 2 Type I and Type II readiness
For SaaS and service companies selling to US customers, a SOC 2 report is often the deciding document in a deal. We scope the right Trust Services Criteria, design controls that work in practice, and keep evidence ready for your CPA auditor.
Why teams choose Adiroha
- Led by CISA and ISO 27001 lead auditors
- Clear scope, roadmap and timeline before we start
- Evidence organised in the Cydital platform
- Support through the external audit and beyond
Scope
What we cover
- Scoping Trust Services Criteria (Security plus Availability, Confidentiality, Processing Integrity, Privacy)
- Readiness assessment and gap analysis
- Control design and policy set
- Evidence collection across the observation period
- Vendor and subservice organisation management
- Auditor selection support and coordination
- Type I to Type II transition planning
Deliverables
What you receive
- Readiness report and remediation plan
- Control matrix mapped to the criteria
- Evidence repository in Cydital
- Audit-day support and exception response
How we work
Discover. Assess. Remediate. Validate.
Discover
Understand your business, scope, stakeholders and the obligations that actually apply to you.
Assess
Gap assessment against the framework or regulation, turned into a prioritised, costed roadmap.
Remediate
Implement policies, controls and evidence with your teams, tracked in Cydital.
Validate
Internal audit before the external one, audit-day support, and continuous compliance after.
FAQ
Common questions
What's the difference between Type I and Type II?
Type I assesses control design at a point in time. Type II tests whether controls operated effectively over a period, typically 3–12 months. Most enterprise buyers ask for Type II.
Can an Indian company get a SOC 2 report?
Yes. SOC 2 reports are issued by licensed CPA firms, many of which audit Indian companies. We help you select and work with one.
Can SOC 2 and ISO 27001 be done together?
Yes. The frameworks overlap significantly, so one control set and evidence base can serve both.
How much does a SOC 2 audit cost?
There are two parts: readiness consulting and the CPA firm's audit fee. Both depend on scope and the criteria included. We'll estimate both during scoping.
Which Trust Services Criteria should we include?
Security is mandatory. Add Availability, Confidentiality, Processing Integrity or Privacy only if your customers need them — more criteria means more effort.
How long does it take to get a SOC 2 Type II report?
Typically 6–12 months: a few months of readiness, an observation period of at least three months, then the audit and report.
Can we share the SOC 2 report publicly?
SOC 2 reports are restricted-use and are usually shared with customers under NDA. A SOC 3 report can be shared publicly if you need one.
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Learn moreTalk to a specialist about SOC 2 Compliance.
A free 30-minute consultation to understand your scope and timeline. We follow up with a fixed proposal.