SOC 2 & GDPR Assessment Services

SOC 2 Readiness Support

Company Certification International (CCI) helps organizations prepare for a SOC 2 examination — closing control gaps, building the evidence trail, and getting your team ready for a formal audit.

SOC 2 is an attestation framework defined by the American Institute of Certified Public Accountants (AICPA). Formal SOC 2 Type I and Type II examinations, and the SOC 2 report itself, can only be performed and issued by a licensed CPA firm. CCI is not a CPA firm, does not perform SOC 2 examinations, and does not issue SOC 2 reports.

What we offer instead is readiness support: a gap assessment against the Trust Services Criteria, control design and documentation, remediation guidance, and an internal readiness review — so that when you engage a licensed CPA firm for your formal SOC 2 examination, your organization is ready.

What's included

• Trust Services Criteria gap assessment (Security, Availability, Processing Integrity, Confidentiality, Privacy — as applicable to your scope)
• Policy and control documentation support
• Evidence-collection process design
• Internal readiness review ahead of your formal CPA examination

Ready to start? Contact us to discuss your SOC 2 readiness timeline.