SOC 2 READINESS
FOR FLORIDA SaaS & MSPs.
Enterprise customers will ask for a SOC 2 report before signing. We get you from gap-list to Type 2 attestation — Trust Services Criteria controls, evidence collection, audit prep, and a CPA-firm intro when you're ready.
No long-term contracts — 90-day notice. Local team in Ocala, FL.
THE FIVE TSCs
EXPLAINED.
Security (Common Criteria)
The required TSC. Logical and physical access controls, change management, system operations, risk mitigation. Every SOC 2 report covers this.
Availability
Performance monitoring, disaster recovery, and incident handling — proving your service stays up and your customers can rely on it.
Processing Integrity
System processing is complete, valid, accurate, timely, and authorized. Critical if you handle transactions, billing, or compute results.
Confidentiality
Confidential information designated as such is protected throughout its lifecycle — encryption, access control, secure disposal.
Privacy
Personal information is collected, used, retained, disclosed, and disposed of in conformity with your privacy notice and the GAPP criteria.
SERVICE ORGANIZATIONS THAT
HANDLE CLIENT DATA.
THREE PHASES TO
ATTESTATION.
Phase 1: Readiness Assessment
We map your current state against the Trust Services Criteria you select. Output: a gap list with priority, effort, and dependencies.
Phase 2: Remediation
We implement the missing controls — MFA, EDR, logging, vendor management, change-control, formal policies. Plus the evidence-collection process.
Phase 3: Type 1 Then Type 2
Type 1 attests to control design at a point in time. Type 2 attests to operating effectiveness over 3-12 months. We run point of view through both.
OPEN THE ENTERPRISE DOOR.
SOC 2 Type 1 or Type 2 readiness — we implement, document, and prep your audit.
Talk to a Simply IT specialist about SOC 2 readiness — no obligation.
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