SOC 2 Risk Assessment & Readiness Services
Build trust, reduce risk, and get audit-ready. Our SOC 2 Risk Assessment evaluates your controls against the Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy) and gives you a prioritized roadmap to prepare for SOC 2 Type I/II.
⚖️ Why a SOC 2 Risk Assessment Matters
- Win enterprise deals: Buyers demand SOC 2 proof.
- Fewer audit surprises: Catch issues before your auditor does.
- Clear action plan: Risk-ranked fixes tied to the TSC.
- Faster Type I → Type II: Start with design (Type I), then evidence over time (Type II).
🧭 What’s Included in Our SOC 2 Risk Assessment
- TSC Mapping & Gap Analysis: Control-by-control evaluation across relevant criteria.
- Policy & Procedure Review: Security, access, change, vendor, incident, backups, logging, etc.
- Technical Control Review: Identity/SSO/MFA, endpoint, cloud (AWS/GCP/Azure), CI/CD, vuln mgmt.
- Risk Register & Prioritized Remediation Plan: Severity, effort, ownership, target dates.
- Evidence Readiness Guidance: Exactly what to collect for your auditor (screens, exports, tickets).
- Type I/Type II Path: Timeline and monitoring plan for a smooth SOC 2 Type II period.
🧩 Type I vs. Type II — Where to Start
- Type I: Are controls designed appropriately today? Snapshot readiness.
- Type II: Do controls operate effectively over 3–12 months? Operating evidence.
Most teams begin with Type I, then run the observation window for Type II.
🔍 How Our SOC 2 Assessment Process Works
1️⃣ Discovery & Scoping:
Systems, boundaries, vendors, data flows
2️⃣ Control Review:
Policies, procedures, tickets, and configurations
3️⃣ Evidence Check:
What exists vs. what auditors expect
4️⃣ Risk Ranking & Roadmap:
Gaps, owners, due dates, milestones
5️⃣ Readout & Next Steps:
Type I timeline, Type II readiness plan
🎯 Deliverables You Can Use Immediately
- SOC 2 Risk Assessment Report (executive + technical)
- Control Matrix mapped to Trust Services Criteria
- Risk Register with severity, owners, and dates
- Evidence Catalog (screens, exports, reports, tickets)
- Roadmap for Type I and the Type II observation window
⭐ Why Pentest Testing
- Compliance + Engineering: Practical controls that actually work.
- Audit-ready documentation: Built for how auditors review.
- Cross-framework leverage: Align with ISO 27001, HIPAA, PCI DSS where helpful.
- End-to-end support: From assessment to remediation to audit day.
Explore related services: Compliance & Risk Management Services and HIPAA Compliance Consulting for style parity.
🤝 Industries We Support
SaaS & Cloud, FinTech/Payments, HealthTech, AI/ML platforms, MSP/MSSP, Logistics, Marketplaces, DevTools.
⭐ What Our Clients Say
See More Client Results
Want to read more verified feedback and real-world outcomes from our engagements?
Explore our dedicated Testimonials page for detailed success stories across web, mobile, cloud, and AI app security.
Transparent Pricing:
We scope by size, complexity, and TSC in-scope. Book a quick call for a tailored quote.
Recent Case Studies
From vulnerability assessments to full-scale pentests — see how we deliver measurable impact.
Would you like to resell or refer our services to your clients?
👉 Learn more about our Cybersecurity Agency Partnership Program
https://www.pentesttesting.com/offer-cybersecurity-service-to-your-client/
🔐 Frequently Asked Questions (FAQs)
Find answers to commonly asked questions about our products and services.
Enhance Your Cybersecurity Beyond Managed IT
While AI application security is crucial, it’s just one piece of the puzzle. To ensure comprehensive protection across your entire digital ecosystem, consider exploring broader cybersecurity solutions. Our sister site, Cybersrely, offers a range of services including network security, vulnerability assessments, and more. Visit Cybersrely to discover how you can safeguard all aspects of your digital presence.