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61TRUST SERVICES CRITERIA
SOC 2 Services & Compliance Consulting

Improve Security &
Win More Deals
with SOC 2

SOC 2 audit and compliance, done end to end: we get you audit-ready in 6–8 weeks, and the licensed CPA firm's SOC 2 report is included, all-in at ₹2–3 lakh for Type I and ₹3–5 lakh for Type II.

Enterprise buyers require SOC 2 Type II before signing. We get you there — with hands-on readiness across 1,000+ audits and end-to-end CPA coordination from day one.

Work directly with certified, senior-level SOC 2 auditors

Leverage our expertise across SOC, ISO 27001, PCI and more

Meet the compliance requirements of larger potential clients

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AICPA Attestation Framework  ·  Licensed CPA Firm Network  ·  Serving India, USA, UK, Australia & GCC

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01Your details
02What is it about?
SOC 2
03Send
Asking about: SOC 2

SOC 2 — Key Takeaways

  • SOC 2 is an AICPA attestation performed under SSAE 18 — it reports on controls against the five Trust Services Criteria. It is not a pass/fail certification.
  • Security (Common Criteria CC1–CC9) is mandatory, while Availability, Confidentiality, Processing Integrity, and Privacy are added only when your customer commitments require them.
  • Type I assesses control design at a point in time, while Type II assesses operating effectiveness over a 3–12 month window — and Type II is what most US enterprise buyers require.
  • TCSA prepares your controls and evidence, then coordinates an independent licensed CPA firm for the attestation — preserving the auditor independence AICPA requires.
  • Indicative TCSA SOC 2 investment is ₹2–3 lakh for Type I and ₹3–5 lakh for Type II, all-in, including the independent CPA attestation. Most teams are audit-ready in 6–8 weeks, and TCSA has delivered 300+ SOC 2 engagements.
Understanding SOC 2

What is SOC 2?

SOC 2 (Service Organization Control 2) is an auditing framework developed by the AICPA (American Institute of CPAs) that ensures organizations protect customer data based on five principles: security, availability, processing integrity, confidentiality, and privacy.

A SOC 2 audit, conducted by independent auditors, assesses whether your controls meet these standards. The results are compiled into a SOC 2 report — an attestation, not a certification — demonstrating compliance and building trust with customers, vendors, and partners.

SOC 2 is the de facto standard for SaaS companies, cloud providers, and data processors selling to US enterprise customers. It helps you close deals and expand into regulated industries where security evidence is mandatory.

If your service feeds your customers’ financial statements, as payroll and payments platforms do, their auditors may ask for a SOC 1 as well as, or instead of, a SOC 2. Our SOC 1 vs SOC 2 guide shows which report your customer means.

Report Types

SOC 2 Type I

Point-in-time

Evaluates the design of controls at a specific date. Good for initial market entry or early-stage compliance.

  • Audit-ready in 6–8 weeks
  • Annual renewal recommended
Enterprise Standard

SOC 2 Type II

3–12 month period

Evaluates both design and operating effectiveness over a sustained period. Required by most US enterprise buyers during vendor due diligence and security reviews.

  • Required for Fortune 500 vendor contracts
  • Annual audit cycle (12-month observation)
Benefits

SOC 2 Compliance Safeguards Data

SOC 2 audits foster customer trust and represent a competitive advantage — demonstrating adherence to best practices for protecting sensitive information.

Expert Guidance

Reduce the risk of fines and penalties tied to regulatory non-compliance. Our certified auditors have navigated every edge case across 1,000+ audits.

Control Strengthening

Address risks and identify potential vulnerabilities before an auditor does. We close gaps methodically — prioritized by audit impact, not guesswork.

Tailored Audits

Fix security vulnerabilities specific to your operations and select only the Trust Service Criteria your customers actually require — nothing more.

The Five Pillars

Trust Service Criteria

Security is mandatory for every SOC 2 report. The remaining four criteria are selected based on your service commitments and customer contractual requirements.

Required

Security

Protection of information and systems against unauthorized access, both physical and logical.

CC1–CC9 (Common Criteria)

Optional

Availability

The system is available for operation and use as committed or agreed.

A1.1–A1.3

Optional

Confidentiality

Confidential information is protected during collection, processing, and disposal.

C1.1–C1.2

Optional

Processing Integrity

System processing is complete, valid, accurate, timely, and authorized.

PI1.1–PI1.5

Optional

Privacy

Personal information is collected, used, retained, and disposed of per commitments.

P1.1–P8.1

Auditor Intelligence

Where Audits Fail

Based on 300+ SOC 2 engagements. These three Common Criteria controls account for the majority of Type II audit findings.

CC6.1

Logical Access Controls

Auditors test MFA enforcement, privileged access reviews, and offboarding procedures. A single terminated employee retaining production access constitutes a control failure.

Auditors Test
  • MFA on all production systems
  • Quarterly access reviews documented
  • Same-day offboarding verified
CC7.2

Change Management

Auditors sample 10–15 production deployments and verify approval, testing, and rollback procedures. One emergency hotfix without documented approval = major finding.

Auditors Test
  • Documented change approval workflow
  • Peer-reviewed deployments
  • Rollback procedures tested
CC6.6

Vulnerability Management

External vulnerability scans from the entire audit period are required as evidence. CVSS 9+ vulnerabilities must show remediation within 30 days of discovery.

Auditors Test
  • Quarterly authenticated vulnerability scans
  • CVSS scoring and risk prioritization
  • Remediation SLA with closure evidence
By the Numbers

SOC 2, in Figures

The facts that define the framework — sourced to the AICPA, the standards body that authors SOC 2 — alongside TCSA’s own delivery record.

5Trust Services Criteria

Security (mandatory), Availability, Processing Integrity, Confidentiality, and Privacy, defined by the AICPA.

AICPA Trust Services Criteria
SSAE 18Attestation Standard

SOC 2 is an attestation engagement performed under AICPA SSAE 18 (AT-C 105 & 205) — not a certification.

AICPA / AT-C Standards
300+SOC 2 Engagements

TCSA-led SOC 2 readiness and attestation engagements delivered to date.

TCSA engagement record
100+SOC 1 Engagements

Financial-reporting (ICFR) control attestations delivered alongside our SOC 2 practice.

TCSA engagement record

The Five Trust Services Criteria — control families at a glance

CriterionControl FamilyIn ScopeWhat It Covers
SecurityCC1–CC9MandatoryControl environment, communication, risk assessment, monitoring, logical & physical access, change management.
AvailabilityA1.1–A1.3OptionalCapacity planning, environmental protections, backup and disaster-recovery testing.
ConfidentialityC1.1–C1.2OptionalIdentification, retention, and disposal of confidential information per commitments.
Processing IntegrityPI1.1–PI1.5OptionalCompleteness, validity, accuracy, timeliness, and authorization of system processing.
PrivacyP1.1–P8.1OptionalNotice, choice, collection, use, retention, disclosure, and quality of personal information.

Control-family references follow the AICPA Trust Services Criteria (TSP section 100). Security is required in every SOC 2 report, while the other four criteria are selected from your service commitments.

Strategic SOC 2 Compliance Plan

We define the audit scope, focusing on relevant Trust Services Criteria. This strategic plan ensures a targeted approach that avoids scope creep.

Evidence Collection & Testing

We gather evidence to verify your controls are operating effectively — including walkthroughs and tests of your control processes.

SOC 2 Readiness Assessment

We assess your systems and services, identifying areas for improvement. This pre-audit service closes gaps before the CPA firm engages.

SOC 2 Badge & Assertion Letter

After a successful audit you receive a SOC 2 badge and a detailed assertion letter outlining audit objectives, systems, and controls in scope.

Full SOC 2 Report

The independent CPA firm issues your SOC 2 report with its opinion, covering control effectiveness and any exceptions. We coordinate every step up to it.

Review of Controls & Processes

Our team examines your control design and effectiveness, reviewing policies, procedures, and documentation for alignment with SOC 2 standards.

Audit TypeCoverage PeriodDescription
SOC 2 Type IPoint in timeFocuses on control design addressing the five Trust Service Criteria, providing assurance of effective design at a specific point in time.
SOC 2 Type II3–12 monthsExamines operating effectiveness and how well controls have functioned over an extended period — the standard required by enterprise buyers.
Your Path to SOC 2

Compliance Timeline

At Tranquility, SOC 2 is fast and flexible. Most teams are audit-ready in 6–8 weeks. The Type I path below runs 6–8 weeks end to end, report included. Type II takes 14–16 weeks end to end: 2–4 weeks of readiness, then the 12-week minimum observation window.

  1. Week 1

    Define Scope

    Select in-scope systems, services, and criteria (security, availability, etc.).

  2. Week 1

    Gap Assessment

    Compare existing controls against SOC 2 requirements and identify remediations.

  3. Weeks 2-5

    Implement Controls

    Deploy policies, configure security settings, and automate monitoring.

  4. Week 6

    Evidence Collection

    We gather and check the control evidence with your team, ready for the auditor.

  5. Week 6

    Internal Review

    Conduct mock audits, fix control gaps, and finalize documentation.

  6. Weeks 7-8

    Audit & Continuous Monitoring

    CPA firm conducts fieldwork. Maintain compliance with ongoing monitoring.

Why Choose Us

Your Trusted SOC 2 Readiness Partner

Choose Tranquility for unparalleled expertise navigating SOC 2 compliance. Our dedicated team proves to customers, partners, and vendors that you are serious about protecting their data.

Full Team Engagement

Work with the same dedicated team throughout the entire process — no handoffs, no outsourcing, no surprises.

No Outsourcing

Every engagement is handled in-house by our certified practitioners. Your data and process never leave our team.

One-Stop Shop

Saves time and effort by offering all requisite services under one roof — readiness, audit, and monitoring.

1,000+ Audits Delivered

Deep industry insights and tried-and-tested methods refined across 1,000+ audits to date.

Software Compatibility

Works within your existing tech stack and security tooling — no mandated software switches or additional platform costs.

Global Delivery

We serve clients across India, USA, UK, and the GCC — with deep familiarity of cross-border compliance obligations and enterprise procurement requirements.

Our Approach

Our Proven SOC 2 Process

We've guided 300+ SOC 2 engagements — from initial gap assessment to CPA-attested report. Every engagement follows the same rigorous, audit-tested process.

Our team also conducts a SOC 2 readiness assessment to evaluate your existing controls against SOC 2 requirements. This pre-audit service identifies potential gaps and develops a remediation plan to ensure successful audit outcomes.

01

Initial Consultation & Scoping

We understand your business, compliance needs, and select the relevant Trust Services Criteria. Detailed scoping ensures a smooth, targeted audit process.

02

Readiness Assessment & Remediation

We evaluate your existing internal controls against SOC 2 requirements, identify gaps, and implement missing controls — before the CPA is involved.

03

CPA Coordination & Audit

We connect you with a pre-vetted, independent CPA firm and manage the entire evidence portal and auditor request cycle end-to-end on your behalf.

04

Report & Continuous Monitoring

You receive a CPA-attested SOC 2 report. Continuous monitoring keeps you audit-ready year-round — no scrambling before the annual renewal cycle.

Who We Serve

Your Trusted Partner Across Industries

Tranquility has helped hundreds of companies achieve SOC 2 reports and critical security certifications across every major industry vertical.

  • SaaS ProvidersEnterprise software companies selling to US customers
  • FinTechPayment processors, lending platforms, and financial services
  • HealthcareDigital health, EHR platforms, and health data processors
  • GovernmentGovTech vendors and public sector service organizations
  • ManufacturingIndustrial and supply chain software platforms
  • All IndustriesAny organization storing or processing customer data
300+SOC 2 EngagementsTo date
100+SOC 1 EngagementsSSAE 18 ICFR
6–8wkTime to Audit-ReadyThen the Type I report
5Markets ServedIndia, US, UK, Australia & UAE
Client Outcomes

What Clients Say

  1. Our SOC 1 and SOC 2 journey couldn't have been made more simple. TCSA guided us throughout and helped us unblock our enterprise deal.
    CISOMurli
    CompanyForsys Inc.
    Client testimonial
Common Questions

SOC 2 FAQs

What is the difference between SOC 2 Type I and Type II?
SOC 2 Type I evaluates the design of your controls at a specific point in time — it answers "are controls in place?" SOC 2 Type II evaluates both design and operating effectiveness over a 3–12 month observation period — it answers "are controls working consistently?" Most US enterprise customers require Type II before signing contracts.
Is Tranquility the auditor? How does auditor independence work?
Tranquility acts as your readiness consultant and implementation partner — not your auditor. SOC 2 requires an independent, licensed CPA firm to perform the actual attestation. We prepare your controls, evidence, and documentation, then coordinate the audit with a pre-vetted CPA firm from our network. This two-party model preserves the auditor independence required by AICPA standards and gives you a credible, arms-length report that enterprise customers and investors trust.
How long does SOC 2 attestation take?
With Tranquility, most clients are audit-ready in 6–8 weeks. The Type I report follows. Type II takes 14–16 weeks end to end: 2–4 weeks of readiness, then the 12-week minimum observation window. Timeline depends on your starting security posture, infrastructure complexity, and the scope of Trust Service Criteria selected.
How much does a SOC 2 audit cost?
Indicative all-in costs are ₹2–3 lakh for Type I and ₹3–5 lakh for Type II. This includes gap analysis, documentation preparation, readiness assessments, the independent CPA attestation, and ongoing records maintenance. The cost may vary based on your organization's size, IT infrastructure complexity, and industry requirements.
Which Trust Service Criteria should we include?
Security (CC1–CC9) is mandatory for all SOC 2 reports. Additional criteria — Availability, Confidentiality, Processing Integrity, and Privacy — should be selected based on your customer commitments and contractual obligations. Most SaaS companies include Availability, and companies handling health data typically add Privacy.
Do we need SOC 2 if we already have ISO 27001?
These serve different markets. ISO 27001 is an international certification recognized globally. SOC 2 is an AICPA attestation primarily required by US enterprise buyers. Many organizations obtain both — they share significant control overlap, making dual compliance efficient. Tranquility offers integrated ISO 27001 + SOC 2 programs.
How can we approach SOC 2 after a company merger?
Post-merger SOC 2 requires scoping both entities' systems and determining whether a combined or separate report is appropriate. We assess each organization's control environment and create a unified compliance roadmap that addresses the merged entity's obligations.
What happens if we change processes or tools mid-year after our SOC 2 report?
Material changes during a Type II observation period must be disclosed in the report. We help you document these changes properly as they occur — ensuring they're reflected accurately in your next SOC 2 report without causing audit findings.
Does Tranquility assist with audit readiness, remediation, and direct auditor interactions?
Yes — we handle all three. Our readiness assessment identifies gaps before any CPA is involved. We implement remediations directly. And during the audit, we manage all auditor requests, evidence submissions, and communication so your engineering team can stay focused on the product.
How much time will our team need to dedicate to the SOC 2 audit?
With Tranquility managing evidence collection and auditor coordination, client teams typically spend 5–10 hours per month during the readiness phase and 2–4 hours per week during the active audit window. We minimize your internal burden while maintaining quality.

Written By Expert Auditors

Surendra Pal SinghChief Information Security Officer & Data Protection OfficerCISODPOCISAMCSEITILISO 27001 Lead AuditorISO 27701 Lead AuditorISO 42001 Lead Auditor
Saundhi ChauhanLead AuditorISO 27001 Lead AuditorISO 27701 Lead AuditorISO 42001 Lead Auditor
Last reviewed: June 2026 • Content verified by certified lead auditors