SOC 2 & GDPR Assessment Services
SOC 2 Certification
What is SOC 2?
SOC 2 (System and Organization Controls 2) is a globally recognized standard ensuring that companies manage customer data securely. It is essential for SaaS providers, cloud services, and technology firms.
SOC 2 Compliance Covers:
- Security – Protection against unauthorized access.
- Availability – Reliable system uptime and performance.
- Processing Integrity – Accurate and valid transaction processing.
- Confidentiality – Strong access controls and encryption.
- Privacy – Secure collection, storage, and management of personal data.
Why Choose Company Certification Int. for SOC 2?
✅ Accredited Certification Body – Trusted worldwide.
✅ Experienced SOC 2 Auditors – Helping businesses get certified fast.
✅ Customized Compliance Roadmap – Tailored to your company’s needs.
✅ End-to-End SOC 2 Support – Gap analysis, policy development, and audits.
✅ Fast & Hassle-Free Process – Minimize compliance burden and get certified smoothly.
Our SOC 2 Certification Process
- SOC 2 Readiness Assessment – We conduct a gap analysis to assess security controls.
- Policy & Controls Implementation – Assist in defining security controls and risk management policies.
- Internal Audit & Risk Assessment – Ensuring your organization meets SOC 2 compliance.
- SOC 2 Audit & Attestation – Independent external audit to verify compliance.
- Certification & Ongoing Compliance – Maintain security and compliance best practices.
- Duration: SOC 2 certification takes 3-6 months, depending on the company’s readiness.
- SOC 2 Type I vs. Type II:
- Type I – Point-in-time assessment.
- Type II – Compliance effectiveness over 3-12 months.
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Who Needs SOC 2 Certification?
SOC 2 is essential for:
- SaaS & Technology Companies – Secure software and cloud services.
- Cloud & Data Centers – Ensure infrastructure meets security standards.
- Healthcare & Fintech – Protect sensitive data & regulatory compliance.
- Enterprises Handling Customer Data – Meet security expectations of B2B clients.
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Frequently Asked Questions (FAQs)
❓ How long does SOC 2 certification take?
✔️ Typically 3-6 months, depending on readiness.
❓ What’s the difference between SOC 2 Type I & Type II?
✔️ Type I: Point-in-time assessment.
✔️ Type II: Compliance over a period (3-12 months).
❓ How much does SOC 2 certification cost?
✔️ Cost varies based on company size & scope. Get a free quote!
SOC 2 & GDPR Compliance Services
Get certified with Company Certification Int. – Your trusted compliance partner.
| Service Category | SOC 2 Services | GDPR Services |
|---|---|---|
| Readiness Assessment | ✅ Gap analysis to identify weaknesses in security controls. | ✅ GDPR gap analysis to identify compliance gaps with regulations. |
| Policy & Documentation Development | ✅ Draft security policies aligned with Trust Services Criteria (TSC). | ✅ Create GDPR-compliant privacy policies, cookie policies, and data processing agreements (DPA). |
| Risk Assessment & Internal Audit | ✅ Conduct internal audits to evaluate security measures before formal SOC 2 audits. | ✅ Perform Data Protection Impact Assessments (DPIA) for high-risk data processing. |
| SOC 2 & GDPR Certification Audit | ✅ Issue SOC 2 Type I & Type II reports based on security and privacy controls. | ✅ Conduct GDPR compliance audits and provide GDPR certification. |
| Continuous Compliance & Monitoring | ✅ Ongoing compliance support, annual security audits, and training. | ✅ Continuous data protection audits and GDPR policy updates. |
| Incident Response & Data Breach Management | ✅ Develop data breach response plans and security incident management. | ✅ Assist in reporting data breaches to regulatory authorities within GDPR timelines. |
| DPO (Data Protection Officer) as a Service | ❌ Not applicable. | ✅ Provide outsourced DPO services for GDPR compliance. |
| Compliance Training & Awareness | ✅ Staff training on SOC 2 security controls and best practices. | ✅ GDPR awareness training for handling personal data & data subject requests (DSR). |
| Third-Party Vendor Compliance Audits | ✅ Evaluate vendor security controls for SOC 2 compliance. | ✅ Assess third-party GDPR compliance for data processors and cloud providers. |
| Privacy & Security Framework Alignment | ✅ Align compliance with ISO 27001, ISO 27701, NIST, HIPAA. | ✅ Align compliance with CCPA, ISO 27701, and global privacy regulations. |
SOC 2 vs. GDPR: Assessment or Certification?
Understand the differences between SOC 2 and GDPR in terms of assessment and certification.
| Framework | Assessment or Certification? | Description |
|---|---|---|
| SOC 2 | Assessment (Attestation Report) | SOC 2 is not a formal certification, but an attestation report issued by an independent auditor. The report verifies that a company has implemented effective security controls based on the Trust Services Criteria (TSC). |
| GDPR | Compliance Assessment (No Official Certification) | GDPR does not offer an official certification. Instead, organizations must demonstrate compliance through self-assessments, audits, and regulatory reviews. Data protection authorities can enforce compliance and issue fines for non-compliance. |
Comparison: SOC 2, ISO 27001, ISO 27701 & GDPR
Understand the differences between leading security and privacy frameworks.
| Feature | SOC 2 | ISO 27001 | ISO 27701 | GDPR |
|---|---|---|---|---|
| Developed by | AICPA (American Institute of Certified Public Accountants) | ISO (International Organization for Standardization) | ISO (International Organization for Standardization) | European Union (EU) |
| Focus | Security, availability, processing integrity, confidentiality, and privacy of customer data | Information Security Management System (ISMS) | Privacy Information Management System (PIMS) | Personal data protection and privacy rights |
| Applicability | Primarily for SaaS, cloud, and technology service providers | Any organization handling sensitive information | Organizations managing personal data (PII) | Any organization handling EU residents' personal data |
| Framework | Trust Services Criteria (TSC) | ISO 27001 Annex A controls (aligned with ISO 27002) | Extension of ISO 27001 with privacy-specific controls | Legal framework defining rights, obligations, and penalties |
| Certification Type | No formal certification, only an attestation report by an independent auditor | Formal certification (3-year cycle with audits) | Formal certification (must have ISO 27001 first) | No official certification, but organizations must demonstrate compliance |
| Assessment Type | Type I: Point-in-time audit; Type II: Continuous assessment over time | Certification with surveillance audits | Certification with periodic audits (linked to ISO 27001) | Self-assessment & regulatory audits by data protection authorities |
| Legal & Compliance Alignment | Helps meet HIPAA, GDPR, CCPA, but does not guarantee compliance | Aligns with NIST, GDPR, SOC 2, and other security frameworks | Supports GDPR, CCPA, LGPD, and other privacy laws | Legally binding in the EU, applies to businesses worldwide handling EU personal data |
| Audit Frequency | Typically annual or per client request | 3-year certification cycle with annual surveillance audits | Linked to ISO 27001 audit cycle | No mandatory audits, but data protection authorities can enforce compliance |
| Key Deliverable | SOC 2 Report (Type I or Type II) | ISO 27001 Certification | ISO 27701 Certification | Compliance documentation & evidence for regulators |
| Data Protection & Rights | Focuses on security but does not define specific privacy rights | Focuses on confidentiality, integrity, and availability of information | Defines privacy-specific roles (Data Controller, Processor) and compliance requirements | Grants individuals rights (access, rectification, erasure, portability, etc.) |
| Enforcement & Penalties | No legal penalties; failing SOC 2 can lead to loss of business | No direct penalties, but losing certification can impact business | No direct legal penalties, but non-compliance impacts ISO 27701 certification | Fines up to €20 million or 4% of global annual turnover for violations |
| Geographical Influence | Primarily North America (U.S.) | Global (ISO standards apply worldwide) | Global (Designed to align with GDPR & privacy laws) | EU and global businesses handling EU citizens' data |
The Certification Process
Online gap analysis allows us to see the current
- quality benchmark within your organization,
- the finances required
- The time required for this project (System and Certification Fee)
Your Estimate will be shared with you in 24 hours.
Upon Estimate Approval the project starts:
- A client executive is assigned to your project
- Contact information is shared with you
- The Payment details are provided to you
All Support is delivered Online.
The Client Executive will provide the Documentation Templates and explain to you how to amend it.
You will be required to perform the following tasks:
- Identify your core or business processes.
- Amend documentation that meets your business needs. (Policy statements, objectives, manuals, work instructions, job descriptions, forms.)
- Encourage employees to be aware of the new documented system
- Review, approve, and distribute the documents to those who need access to the information.
- Ensure procedures are being performed as documented.
- Ensure employees are trained properly for the tasks they are performing.
- Create effective reporting systems.
- Monitor the effectiveness of your processes through the use of measurable data, where possible.
- Review and take action to improve in the areas required.
- Plan internal auditing activities.
- Submit your management system documentation for review to ensure it complies with the applicable standard.
- Prepare for review by an external auditor to confirm that the system’s requirements are being satisfied and that the management system is implemented effectively.
- Obtain ISO Certifcaiton
- This periodic on-site review is usually conducted annually.
- It ensures that the certified business continues to comply with Standard requirements, as confirmed during the Recertification Audit at the certification cycle's outset.
- Most are conducted remotely.
Refer to learn more about Types of Audits
