Enterprise buyers ask for a SOC 2 report before they sign. We build the controls, run them every day and collect the evidence automatically, so your Type II window is a formality instead of a fire drill.
Illustrative target for a SOC 2 program run by Digital Edge
SOC 2 is an attestation report issued by a licensed CPA firm under the AICPA’s SSAE 18 standard. It reports on your controls against the Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy.
A Type I report looks at control design on a single date; a Type II report tests that controls operated effectively over a period, usually 3–12 months. Most enterprise customers expect Type II.
Selling to enterprise or regulated customers who send security questionnaires.
Vendors to banks, brokers and payment companies.
Platforms that process data for covered entities alongside HIPAA.
Trust Services Criteria in scope, systems, vendors and a gap report against SOC 2.
Policies, access reviews, change management, logging, EDR, backup and vendor risk.
24×7 monitoring with evidence captured daily for the Type II observation window.
Auditor coordination, evidence requests and remediation of any exceptions.
A Type I can be ready in roughly 4–8 weeks. A Type II needs an observation period of 3–12 months after controls are in place.
No. SOC 2 reports must be issued by an independent CPA firm. We prepare you, operate the controls and support the audit, and can introduce audit partners.
Yes. Most controls overlap, so we design one program and map it to both.
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Questions about SOC 2 compliance? Book a 30-minute alignment call. We map your gaps against the frameworks you answer to and show what the first 30 days with Digital Edge look like.