System and Organization Controls (SOC) 2 Compliance

SOC 2 Compliance Services by Inbay

Inbay helps service organizations build trust and demonstrate strong internal controls by guiding them through the System and Organization Controls (SOC) 2 compliance process.

SOC 2 reports are issued by Certified Public Accountants (CPAs) to validate the design and operating effectiveness of controls. There are two types:
Type I: Assesses the design and implementation of controls at a specific point in time.
Type II: Evaluates the effectiveness of those controls over a sustained period (typically 6+ months).

SOC 2 Trust Principles

SOC 2 is based on five Trust Services Criteria developed by the AICPA (American Institute of Certified Public Accountants):

Security: Protection from unauthorized access—both physical and logical.
Availability: Ensuring systems are available and operational as agreed with clients.
Processing Integrity: Accuracy, completeness, and timeliness of data processing.
Confidentiality: Protection of sensitive business and customer information.
Privacy: Handling of PII according to policies and relevant regulations.

How Inbay Helps You Achieve SOC 2 Attestation

Achieving SOC 2 attestation is about establishing confidence in your organization’s operational controls. Inbay’s expert consultants provide a step-by-step framework tailored to your business, ensuring readiness for independent CPA assessment.

Inbay’s 6-Phase SOC 2 Methodology

Phase 1: Objective Setting
Define SOC 2 goals aligned with your customers, internal teams, and user entities.
Phase 2: Gap Analysis
Assess existing controls, identify gaps, and propose mitigation strategies.
Phase 3: Control Design & Documentation
Define and document internal controls, assign responsibilities, and establish policies.
Phase 4: Risk Auditing & Functional Tracking
Create tracking systems, audit progress, and close functional gaps.
Phase 5: Internal Assessments
Perform pre-assessment reviews and evaluate maturity before the CPA-led audit.
Phase 6: Readiness for External Audit
Deliver a readiness report with risk posture, control effectiveness, and leadership insights.

SOC 2 Attestation Timeline

Type I: Can be achieved within the first month post readiness if controls are in place.
Type II: Requires 6+ months of operational evidence to validate effectiveness.

Why Choose Inbay?

Deep expertise in SOC 2, ISO 27001, HIPAA, and cybersecurity frameworks
Actionable methodology focused on risk reduction and audit readiness
Comprehensive documentation support aligned with CPA expectations
Cross-functional collaboration to embed a culture of compliance
End-to-end support from planning to final attestation

Build trust. Strengthen your governance. Achieve SOC 2 with confidence—only with Inbay.

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