SaaS
Focused
Trust • Security • Assurance
Build trusted controls. Demonstrate security. Prepare confidently for SOC 2 Type II.
We help SaaS, technology, cloud, and service organizations establish and strengthen security controls, develop policies and procedures, organize evidence, and prepare for an independent SOC 2 Type II examination.
Our Approach
How We Help You Prepare for SOC 2 Type II
Trust Through Effective Controls
SOC 2 readiness is not simply about creating security policies. Organizations need appropriate controls that are implemented and operating consistently over time.
We help assess your existing security environment, identify relevant Trust Services Criteria, establish appropriate controls, improve documentation, and prepare the evidence required for an independent SOC 2 examination.
The objective is to build a sustainable control environment that strengthens customer trust and supports long-term security governance.
01.
We Understand Your Business
We understand your services, applications, infrastructure, customer commitments, data flows, vendors, people, and existing security practices.
02.
We Define the Readiness Scope
We help determine the systems and processes relevant to the SOC 2 examination and identify applicable Trust Services Criteria.
03.
We Assess Existing Controls
Existing technical, administrative, and operational controls are evaluated to identify gaps that could affect SOC 2 readiness.
04.
We Design & Strengthen Controls
We help establish or improve policies, processes, security controls, responsibilities, monitoring activities, and governance mechanisms.
05.
We Prepare & Organize Evidence
We help establish a structured evidence collection process so your organization can demonstrate that relevant controls are operating as intended.
06.
We Prepare for Examination
We conduct readiness reviews, identify outstanding issues, support remediation, and help your team prepare for examination by an independent CPA firm.
SOC 2 Readiness Services
End-to-End SOC 2 Type II Readiness Support
1
Readiness Assessment
Understand your existing security and operational control environment and identify gaps before the formal examination.
2
Trust Services Criteria Mapping
Map relevant organizational controls against applicable Security, Availability, Processing Integrity, Confidentiality, and Privacy criteria.
3
Control Design & Implementation
Help establish appropriate administrative, technical, and operational controls based on your environment.
4
Policy & Procedure Development
Develop and improve security policies, procedures, standards, responsibilities, and governance documentation.
5
Evidence Preparation
Establish a structured approach to collecting and organizing evidence demonstrating control operation.
6
Gap Remediation
Support your teams in resolving technical, operational, and documentation gaps identified during readiness assessment.
7
Security Testing Support
Assist with relevant vulnerability assessments, penetration testing, security remediation, and supporting evidence.
8
Type II Examination Readiness
Perform final readiness reviews and prepare teams, controls, documentation, and evidence for the independent examination.
PROCESS FLOW:
Why Choose Hyrrokkin
Why Choose Hyrrokkin for SOC 2 Readiness?
For technology and SaaS businesses, SOC 2 controls often extend deeply into application security, cloud infrastructure, access management, software development, change management, vulnerability management, monitoring, and incident response.
Hyrrokkin's combination of development, cloud, cybersecurity, and compliance capabilities enables us to support both the technical controls and governance requirements involved in SOC 2 readiness.
Security
Driven
Control
Oriented
Audit
Ready
Technology Understanding
Security + Compliance
Practical Control Implementation
Evidence-Ready Approach
Continuous Support
FAQ
Your queries – Our answers
Everything you need to know about keeping WordPress secure.
SOC 2 is particularly relevant to SaaS providers, cloud companies, technology businesses, and other service organizations that handle customer information. A SOC 2 Type II examination evaluates both the design of relevant controls and their operating effectiveness over a defined period.
Hyrrokkin assists with readiness assessments, control gap analysis, Trust Services Criteria mapping, policy and procedure development, control implementation support, evidence preparation, remediation, and preparation for the independent SOC 2 examination.
SOC 2 uses Trust Services Criteria covering Security, Availability, Processing Integrity, Confidentiality, and Privacy. Security is required for every SOC 2 examination, while the other categories are included based on the organization's services, commitments, and requirements.
SOC 2 Type I evaluates the design of controls at a specific point in time. SOC 2 Type II evaluates both the design and operating effectiveness of controls over a specified review period, providing greater evidence that the controls are functioning consistently.
No. Hyrrokkin helps organizations prepare for SOC 2 through readiness assessment, control implementation, documentation, evidence preparation, and remediation support. The formal SOC 2 examination and report are performed and issued by an independent licensed CPA firm.
These FAQs also help establish a consistent positioning across all three pages: Hyrrokkin handles the technical, security, implementation and readiness journey, while the appropriate independent body handles the formal certification/attestation where required.
Build Trust With
SOC 2 Type II Readiness
Strengthen your security controls and demonstrate your commitment to protecting customer information with a structured SOC 2 readiness program.
We help you identify control gaps, establish policies and processes, prepare evidence, and get your organization ready for an independent SOC 2 Type II examination.
