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Governance, Risk & Compliance / Sub-Service

SOC2 Type I & II Readiness & Audit

Establish trust for enterprise clients by verifying security, availability, and confidentiality.

Service Overview

A SOC 2 report verifies that your organization maintains robust data security controls. We prepare SaaS companies for SOC 2 Type I (design assessment) and Type II (operating effectiveness over time) audits, providing policies, continuous compliance tooling, and auditor liaison services.

Key Use Cases

B2B SaaS companies targeting enterprise customersCloud-hosted infrastructure teamsHealthcare and financial technology systems hosting customer records

Direct Benefits

  • Unblock enterprise sales pipelines requiring SOC 2 reports
  • Establish systematic, automated operational policy controls
  • Identify process gaps before the official audit review
  • Minimize the work of gathering manual compliance evidence

Core Specifications

Security Highlights

Control Mapping

Defining administrative policies and matching technical tools to TSC framework points.

Gap Assessment

Deep dive of cloud access configs, HR controls, and change logs to flag missing compliance actions.

Continuous Monitoring Setup

Setting up compliance monitoring tools to track infrastructure state and alert on drift.

Execution Lifecycle

Our Methodical Process

01

Scoping & Discovery

Pinpointing trust service criteria (Security, Confidentiality, Availability) to audit.

02

Remediation Cycle

Drafting lacking policies, turning on MFA, setting up logging, and running risk evaluations.

03

Pre-Audit Check

Performing an internal dry-run audit to ensure all evidence files are ready.

04

Auditor Liaison

Coordinating with independent CPA firms to execute final audits and generate reports.

Industries We Serve

SaaSFinTechHealthcareBanking

Security Toolbelt

Tools & Technologies

VantaDrataAWS IAM AnalyzerJiraConfluence

Why Choose Arrow CyberTech?

Our ethical hackers and compliance officers hold elite offensive security certificates and are recognized compliance advisors. We combine automated testing suites with rigorous manual analysis to eliminate vulnerabilities.

Detailed Proof-of-Concepts
Technical Slack Liaison Channels
Comprehensive Remediate Support
Zero False Positive Reports

F.A.Q.

Common Inquiries

Ready to Secure Your Systems?

Speak with a senior security architect to define a scope tailored for your technology.

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