Win enterprise customers with SOC 2-ready security.
Larger customers increasingly require vendors to demonstrate strong security controls through a SOC 2 report. XaaS Techs helps you design and implement controls and collect the evidence auditors need.
Built on the Trust Services Criteria
SOC 2 reports, issued by independent CPA firms, evaluate controls related to security and optionally availability, processing integrity, confidentiality and privacy. A Type I report assesses control design at a point in time; a Type II report tests operating effectiveness over a period.
Many of the required controls are IT controls: identity, access reviews, change management, logging, backups, vulnerability management and incident response. That is where we help.
SOC 2 readiness services
- Readiness and gap assessment
- Control design and implementation
- Security policies and procedures
- Access reviews and logging
- Evidence collection support
- Auditor coordination
XaaS Techs provides technical implementation and readiness support. Formal certification, assessment or attestation is performed by independent, authorized assessors or auditors.
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