πŸš€ From β€œWhat If?” to β€œIt Works.”
SECURITY CONTROLS β€’ POLICIES β€’ RISK MANAGEMENT β€’ EVIDENCE β€’ AUDIT READINESS

Build A SOC 2-Ready Security Program
Without The Compliance Chaos.

SOC 2 compliance consulting for SaaS companies, technology providers, startups, and enterprises preparing for SOC 2 audits.

SOC 2 isn't just about writing policies. It's about building security processes that actually operate. Skafy moves your organization from scattered practices and audit uncertainty to operational security controls, continuous evidence, and audit readiness.

SOC 2 Readiness Isn't Paperwork: It's Your Operating System For Trust
Type I & Type II Evidence Automation
Unblock Enterprise SaaS Deals Fast
ENTERPRISE CUSTOMERS DEMAND PROOF

Move From Audit Uncertainty to Continuous Evidence.

When enterprise prospects ask: How do you control access? Manage employees? Handle incidents? Protect data? Manage vendors? Can you provide evidence? Skafy helps turn those questions into structured operational controls.

Scattered Security Undefined Controls Documented Controls Operational Processes Continuous Evidence Audit-Ready
VERIFIABLE COMPLIANCE METRICS

Real Metrics. Zero Deficiencies.

Show the audit velocity and sales acceleration operational SOC 2 engineering delivers.

CASE STUDY 01 NovaScale SaaS

SOC 2 Type II Certified

Multi-Tenant Enterprise SaaS Platform

Auditor Deficiencies 12 Gaps 0 Deficiencies
Observation Period Delayed 3-Month Period
Audit Result Uncertain Unqualified Report
Full SOC 2 Type II Readiness & Audit Support
CASE STUDY 02 FinScale Tech

+$1.2M Deal Unblocked

Fintech API & Banking SaaS

Evidence Automation Manual PDFs 100% Automated
Gap to Audit Readiness 6 Months 45 Days SLA
Enterprise Revenue Lift Stalled Deals +$1.2M Unblocked
Access Control & Evidence Automation
CASE STUDY 03 AuraHealth Care

SOC 2 + HIPAA Dual Pass

Patient Health Portal & Cloud Infrastructure

Access Review Findings 18 Flaws 0 Findings
Policy Compliance Drafts 100% Operational
Auditor Rating Uncertain 4.9 / 5 Score
Dual SOC 2 & HIPAA Compliance Engineering
THE SKAFY SOC 2 FRAMEWORK

7-Step SOC 2 Readiness Roadmap

Scope β†’ Assess β†’ Design β†’ Implement β†’ Collect β†’ Remediate β†’ Audit.

01. SCOPE
Scope Definition
Services, systems, cloud boundaries
02. GAP
Gap Assessment
Evaluate controls vs Trust Criteria
03. DESIGN
Control Design
Map controls, owners & frequency
04. IMPLEMENT
Implementation
MFA, access reviews, logging
05. EVIDENCE
Evidence Collection
Automate recurring evidence logs
06. REMEDIATE
Gap Remediation
Fix remaining control findings
07. PREPARE
Audit Preparation
Prep team & auditor walkthroughs
08. AUDIT
Audit Support
Support CPA auditor requests
READINESS DISCIPLINES

14 SOC 2 Security Disciplines

Build operational controls across access, risk, vendors, incidents, changes, and evidence.

01. Gap Assessment

Evaluate existing controls against Trust Services Criteria to identify policy, technical, and evidence gaps.

Gap Analysis β†’

02. Control Design

Turn SOC 2 criteria into practical, operational controls tailored to your engineering workflows.

Control Matrix β†’

03. Security Policies

Draft customized InfoSec, Access Control, Incident Response, Change Management, and Vendor policies.

Policy Suite β†’

04. Access Control

Establish user provisioning, deprovisioning, MFA enforcement, RBAC, and quarterly access reviews.

Access Reviews β†’

05. HR Lifecycle

Formalize employee background checks, security onboarding, policy sign-offs, and immediate offboarding.

HR Controls β†’

06. Security Training

Implement mandatory security awareness training, phishing drills, and policy acknowledgements.

Security Awareness β†’

07. Risk Management

Build an actionable risk register covering asset risks, ratings, mitigation plans, and executive reviews.

Risk Register β†’

08. Vendor Risk

Evaluate third-party vendor security reviews, SOC 2 reports, SLA commitments, and offboarding.

Vendor Reviews β†’
FRAMEWORK COMPARISON

SOC 2 Type I vs Type II

Understand what your auditor will actually test.

Capability SOC 2 Type I SOC 2 Type II
Core Focus Control Design & Implementation Operational Effectiveness Over Time
Testing Window Single Point in Time (Date) Defined Period (3 to 12 Months)
Evidence Required Point-in-time Sample Evidence Continuous Logged Evidence
Enterprise Buyer Value Good for Early Prospects Gold Standard for Enterprise Sales
Operational Discipline Moderate High Continuous Discipline
GOT QUESTIONS? WE HAVE ANSWERS

Frequently Asked Questions

Everything you need to know about SOC 2 compliance, readiness assessments, policies, and audit preparation.

What is SOC 2 compliance?
SOC 2 is an auditing framework established by the AICPA focused on controls relevant to how an organization protects customer data based on Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy).
What is the difference between SOC 2 Type I and Type II?
Type I evaluates whether security controls are properly designed at a specific point in time. Type II evaluates whether controls operated effectively over a defined monitoring period (typically 3 to 12 months).
How long does SOC 2 readiness take?
With Skafy's engineering framework, readiness gap assessment and control implementation take 30 to 60 days. Type II monitoring then runs for 3 to 6 months before final audit sign-off.
Do we need SOC 2 Type I before doing Type II?
Not always. Many startups jump straight to Type II with a 3-month observation window if enterprise buyers require Type II proof immediately.
Does Skafy perform the formal CPA audit?
Skafy acts as your security engineering & readiness partner (implementing controls, policies, evidence, and pentests). An independent accredited CPA firm performs the final formal examination.
Is SOC 2 a certification?
Technically, SOC 2 is an independent auditor's attestation report, not a simple pass/fail certificate. You receive an official SOC 2 Type II report for enterprise buyers.
Can you draft our security policies?
Yes. We draft and customize complete security policy suites tailored to your actual cloud architecture, development tools, and team structure.
What kind of evidence is required for SOC 2?
Evidence includes quarterly access review logs, MFA enforcement screenshots, employee training records, change management tickets, backup restore logs, vendor reviews, and pentest reports.
Do you help automate evidence collection?
Yes. We configure automated evidence workflows integrated with GitHub, AWS, Google Workspace, Jira, and compliance automation platforms.
How do you handle Access Control & Identity Management?
We enforce Least Privilege RBAC, SSO/MFA, automated employee deprovisioning, privileged account vaulting, and structured quarterly access reviews.
How do you handle Vendor Risk Management?
We build a Vendor Risk Register, collect annual SOC 2 reports from critical sub-processors (AWS, Stripe, Auth0), and perform security risk classifications.
Does SOC 2 require a penetration test?
Virtually all CPA auditors require a formal annual web app and cloud penetration test as evidence for the Security Trust Services Criteria.
How does SOC 2 help accelerate enterprise sales?
An official SOC 2 report satisfies enterprise procurement security questionnaires, removing legal & security sales friction for deals over $100k+.
Can early-stage startups implement SOC 2 without heavy overhead?
Yes. We design lightweight, developer-friendly controls that fit your existing Slack, GitHub, and cloud stack without creating bureaucratic overhead.
Can we combine SOC 2 with HIPAA or ISO 27001 readiness?
Yes. We map controls across overlapping frameworks so one access review or risk assessment satisfies both SOC 2 and HIPAA / ISO 27001 requirements.
What happens if an auditor finds a control exception?
We help document management responses, compensating controls, and quick remediation to minimize impact on your final audit report.
How much does SOC 2 readiness consulting cost?
Cost depends on team size, cloud environment complexity, Trust Criteria scope, and whether you are targeting Type I or Type II. Contact us for a transparent quote.
Do you help with Incident Response planning and tabletop drills?
Yes. We draft your Incident Response Plan and conduct annual tabletop breach simulations to generate required audit evidence.
What happens during audit preparation?
We organize your evidence binder, prepare control owners for auditor interviews, review open tickets, and support the CPA auditor throughout testing.
Do we own all policies, control matrices, and evidence documentation?
100% Yes. All policy suites, control matrices, risk registers, evidence logs, and audit workpapers remain your permanent property with zero vendor lock-in.
DIRECT COMMUNICATION

Reach Us Instantly

Skip traditional agency delays. Talk directly to Skafy's senior SOC 2 compliance engineers.

OFFICIAL EMAIL ADDRESS
info@skafytech.com
Support & Sales Inquiries
COMPANY REGISTERED OFFICE
Skafy Technologies (OPC) Pvt Ltd.
216, New Baldev Nagar, Industrial Town, Jalandhar, Punjab 144001
WORKING HOURS
Mon – Sat: 9:00 AM – 6:00 PM (IST)
Closed Sundays β€’ Emergency Compliance Scoping Available
RAPID SOC 2 GAP ASSESSMENT LAB

Need to know your exact SOC 2 readiness gap before signing an enterprise customer contract? We deliver your gap report in 3 to 7 business days.

Start SOC 2 Readiness Assessment

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πŸ”’ 100% confidential β€’ Practical β€’ Engineering-led
BUILD YOUR TRUST OPERATING SYSTEM

SOC 2 Isn't About Looking Secure. It's About Building Security That Can Be Demonstrated.

Your customers want confidence. Your team needs clarity. Your auditor needs evidence. Your organization needs controls that actually work. Build the program before the audit.

Security Controls β€’ Policies β€’ Evidence β€’ Risk Management β€’ Audit Readiness