GRYHAT
SOC 2 COMPLIANCE

SOC 2 Compliance

Systemize policies, controls, and evidence so your SOC 2 readiness stays audit-friendly year round — Type I and Type II programs included.

Control Mapping

Evidence Collection

Policy Automation

Audit Support

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What A SOC 2 Report Really Proves

SOC 2 is an attestation, not a certification. An independent CPA firm audits your security controls against the AICPA Trust Services Criteria and issues an opinion on whether your safeguards are designed — and, for Type II, operating — effectively. Enterprise buyers treat that opinion as the baseline for trusting you with their data, and for SaaS companies it has effectively become a revenue requirement.

Type I reports on control design at a single point in time. Type II reports on operating effectiveness across a review period, usually six to twelve months. Most buyers now ask for Type II, which means the clock starts when your controls start running — not when the auditor arrives.

Why Readiness Projects Fail

The failure pattern is consistent: policies written in a two-week scramble, evidence collected in a shared drive the night before the auditor asks, and controls that exist on paper but not in daily operations. Auditors sample across the entire review period, so a control that only worked for the last month still fails.

We flip the order. Controls get implemented and instrumented first, evidence accumulates automatically as teams work, and the audit tests a program that has already been running for months.

Automation Where It Counts

Manual evidence collection does not scale past a handful of controls. We wire the checks that matter — access reviews, patch status, MFA coverage, vendor approvals, change management — into the systems you already run, so every audit period produces evidence as a byproduct.

That shrinks the human workload to judgment calls and exceptions, which is where a good compliance program actually earns its keep.

How The Engagement Runs

01

Scope & Criteria Selection

Pick your Trust Services Criteria (Security plus the categories your customers actually ask about) and define the system boundary the auditor will test.

02

Control Design & Policy

Map the criteria to concrete controls, write policies that match how your team really works, and assign owners.

03

Operate & Collect Evidence

Run the controls, automate evidence collection where possible, and track exceptions as they happen — across the full review period.

04

Audit & Remediate

Manage the auditor relationship, answer evidence requests, remediate any exceptions, and keep the program healthy for the next cycle.

Straight Answers

Type I or Type II — which do we need?+

Type I (design only, point in time) is a starting point for early-stage companies facing their first enterprise security review. Type II (operating effectiveness over a period) is what mature buyers expect. If you have the runway, go straight to a Type II program — the work is nearly identical and the report is worth far more.

How long does a SOC 2 Type II take?+

Plan on 6 to 12 months end to end: a month or two of design and implementation, then the observation window (usually 6 months minimum for a first report), then the audit itself. Starting evidence collection before the observation window is a common and expensive mistake.

What do auditors actually look at first?+

Access control and change management. Almost every SOC 2 examination starts with who has access to production, how that access is granted and revoked, and how code and configuration changes get approved. Weaknesses there color the rest of the audit.

Do we need a compliance tool to pass?+

No. Tools help with evidence collection and control monitoring, but auditors test whether controls operate — not which dashboard shows them. For smaller teams, well-run native tooling (your IdP, cloud provider, ticketing system) often produces better evidence than a bolted-on platform.

We failed a control. Is the report ruined?+

Not necessarily. Isolated exceptions with documented remediation usually result in qualified opinions or none at all. What auditors cannot accept are systemic gaps or controls that were never actually operating. How you handle exceptions matters as much as having them.

Ready When You Are

One conversation is usually enough to scope the work, estimate the effort, and tell you honestly whether you need us at all.

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