SOC 2 Compliance Services For SaaS and Technology Companies
Enterprise buyers and investors demand SOC 2 attestation before signing contracts. PTG delivers readiness assessments, control implementation, evidence collection, and audit coordination so your company earns SOC 2 certification.
End-to-End SOC 2 Program
From initial gap analysis through continuous compliance, we manage every phase of your SOC 2 journey.
Readiness and Audit Prep
- Gap analysis against all five Trust Services Criteria
- Prioritized remediation roadmap with timelines
- Auditor selection guidance and coordination
- Evidence collection setup and automation
Five Pillars of SOC 2
Every SOC 2 audit evaluates controls across these criteria. Security is mandatory; the rest depend on your customers' requirements.
Security
Protection against unauthorized access through firewalls, EDR, MFA, encryption, and vulnerability management.
Availability
System uptime assurance through disaster recovery, monitoring, capacity planning, and SLA enforcement.
Processing Integrity
Data accuracy validation through quality assurance, error handling, and reconciliation mechanisms.
Confidentiality
Sensitive data protection through DLP, access controls, data classification, and secure destruction.
Privacy
Personal information governance aligned with GDPR, CCPA, consent management, and data retention policies.
Automated Evidence Collection
Our AI tools gather audit artifacts continuously, flag gaps, and generate control effectiveness reports.
Before and After SOC 2 with PTG
No Audit Documentation
Scrambling to find evidence when the auditor asks for it, leading to delays and exceptions.
Lost Enterprise Deals
Prospects require a SOC 2 report you cannot produce, so contracts go to competitors.
Ad-Hoc Security Controls
Policies exist on paper but are not consistently enforced or monitored across your environment.
Automated Evidence Collection
Audit artifacts gathered 24/7 and organized by control objective, ready for any auditor request.
Win Enterprise Contracts
Share a clean SOC 2 Type II report that satisfies procurement teams and closes larger deals.
Continuous Compliance
Real-time dashboards validate control effectiveness daily, keeping you audit-ready year-round.
How We Deliver SOC 2 Compliance
Readiness assessment and scope definition
Control implementation and policy documentation
Evidence collection workflow setup
Auditor selection and engagement coordination
Audit period monitoring and support
Continuous compliance and annual recertification
Built For Technology Companies
Frequently Asked Questions
What is SOC 2 and why does it matter?
SOC 2 is an auditing standard from the AICPA that evaluates how service providers protect customer data. Enterprise buyers, investors, and insurance carriers treat a current SOC 2 report as a prerequisite for doing business with technology vendors.
What is the difference between SOC 2 Type I and Type II?
Type I validates that controls are properly designed at a point in time. Type II tests whether controls operated effectively over 6 to 12 months and carries significantly more weight with enterprise buyers.
How long does SOC 2 certification take?
Type I typically takes 3 to 5 months from kickoff. Type II takes 9 to 14 months for first-time engagements. PTG's structured readiness program compresses preparation timelines by 40 to 60 percent.
How much does SOC 2 cost?
Total cost ranges from $20,000 to $50,000 for startups (Type I) to $100,000+ for enterprises (Type II with expanded scope). This includes consulting, audit fees, tooling, and remediation. Contact us for a scoping estimate.
Can PTG help if we already have HIPAA or NIST controls in place?
Do you provide managed SOC 2 compliance after the audit?
Yes. Our managed compliance service includes continuous monitoring, quarterly readiness reviews, annual audit coordination, and monthly scorecards for a predictable monthly fee.
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Ready to Achieve SOC 2 Compliance?
Schedule a free readiness assessment and get a realistic cost estimate tailored to your organization.