SOC 2 Compliance & Certification

SOC 2 is the dominant trust attestation framework for SaaS, technology, and service organisations selling into enterprise. A current Type II report shortens enterprise sales cycles by months, satisfies the most common vendor security questionnaire requirements, and provides credible third-party validation of your security programme.

RedSecLabs delivers SOC 2 Type I and Type II audits engineered for modern technology environments, multi-tenant SaaS, AI/ML platforms, healthcare and fintech variants, MSP and cloud provider operations. We map controls to ISO 27001, GDPR, and sector-specific frameworks so one audit produces compliance use across multiple regimes.

Our audit teams combine senior SOC 2 specialists with security engineering depth, translating Trust Service Criteria into the operational controls your engineering teams will actually maintain.

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Just a few questions to scope your project. We respond the same business day.

UK-based CREST member · QSA-aligned methodology · Same-day scoping response · Executive + technical reports · Retest included
Who this is for

This service is a fit if you’re..

1
SaaS scaling to enterprise
B2B SaaS companies where enterprise prospects start asking for SOC 2 Type II reports in procurement.
2
First-time SOC 2
Companies preparing for their first SOC 2 audit who need readiness and gap remediation.
3
AI and fintech
AI platforms and fintech infrastructure where customer trust evidence is the difference between deals.

SOC 2 Compliance, Quick Facts

Last reviewed: 2026-05-21
Audit framework
AICPA Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy)
Report types
SOC 2 Type I (point-in-time) and SOC 2 Type II (operating effectiveness over 6-12 months)
Typical timeline
4-6 months for Type I, 12-18 months for first Type II with operating period
Who needs it
SaaS providers, fintech, healthtech, and any vendor handling enterprise customer data
Delivery model
Fixed-fee, scope-bound. Senior consultants from kickoff through audit support
Bundles with
ISO 27001 (controls overlap), GDPR (privacy criteria), HIPAA (where applicable)
Type I & II
Both attestation tiers
SSAE-18
AICPA-aligned
5 TSCs
Full Trust Criteria scope
6-12 months
Type II observation

What is SOC 2?

SOC 2 (Service Organisation Control 2) is an attestation report issued under the AICPA SSAE-18 standard. It evaluates an organisation's controls relevant to one or more of the five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

Reports come in two types: Type I attests that controls are suitably designed at a point in time, while Type II attests that they operated effectively across an observation period (typically 6 or 12 months). Type II is the gold-standard for enterprise procurement; Type I is mostly useful as an interim credential.

What SOC 2 delivers:

Enterprise procurement acceleration of 60-90 days on average

Reduced bespoke vendor security questionnaire burden

Independent attestation of security control operation

Evidence reusable for ISO 27001, GDPR, HIPAA mappings

M&A and investor due diligence asset

Insurer-grade evidence for cyber liability cover

SOC 2 has become the de-facto baseline for B2B SaaS selling into enterprise, its absence increasingly disqualifies vendors from serious procurement processes.

Why SOC 2 matters

Enterprise buyers cannot rely on vendor assertions alone, their own auditors, regulators, and cyber insurers expect third-party evidence of vendor controls. SOC 2 Type II provides that evidence in a standardised format that procurement and security teams can evaluate efficiently.

Without SOC 2, every enterprise deal involves a multi-week security review, a bespoke vendor questionnaire, and often months of back-and-forth before contract signature. Certified vendors clear the same gate in days. The economic difference compounds across pipeline.

Without SOC 2, technology organisations face:

Lost enterprise deals to SOC 2 certified competitors

Multi-month vendor security reviews on every new contract

Inability to enter regulated verticals (finance, healthcare)

Higher cyber insurance premiums than certified peers

Failed M&A diligence at growth-stage exits

Inability to win procurement programmes requiring annual attestation

For any B2B SaaS over £2M revenue selling into enterprise, SOC 2 has become a sales-enablement asset, not a compliance overhead.

Who needs SOC 2 compliance?

SOC 2 applies to any service organisation handling customer data. RedSecLabs delivers across the full breadth of technology and service business models:

SaaS and B2B technology

AI and machine learning platforms

Cloud hosting and IaaS providers

Fintech and financial services

HealthTech and clinical platforms

MSPs and managed services

HR, payroll, and benefits platforms

MSSPs and security service providers

Our SOC 2 Audit Methodology

An eight-stage methodology aligned to AICPA SSAE-18, refined across hundreds of SOC 2 engagements across multiple sectors.

01

Trust Service Criteria Selection

Security is mandatory; we scope additional TSCs (Availability, Confidentiality, Processing Integrity, Privacy) based on customer expectations and product characteristics.

02

Readiness Assessment

Comprehensive gap analysis against the selected TSCs with control-by-control evidence review and remediation prioritisation.

03

Control Design & Implementation

Hands-on support designing and implementing controls, policies, processes, and technical configurations, that satisfy the TSCs while remaining operationally sustainable.

04

Evidence Collection Tooling

Where appropriate, we deploy continuous evidence collection automation (Drata, Vanta, Secureframe) to reduce manual audit burden.

05

Type I Audit (Optional)

Point-in-time attestation that controls are designed appropriately, useful interim evidence for rapid enterprise sales cycles.

06

Type II Observation Period

Operating effectiveness evidence collected across 6 or 12 months, with continuous monitoring to flag drift before audit.

07

Type II Audit & Report

Independent testing of controls across the observation period, producing the SOC 2 Type II attestation report your customers will request.

08

Annual Re-Audit Cycle

Type II reports cover a defined observation period, most organisations move to a rolling annual cycle with continuous control monitoring throughout.

Most clients reach Type I in 3-4 months and Type II in 9-12 months total elapsed time from kick-off, depending on starting maturity and observation period chosen.

What you receive

Every SOC 2 engagement with RedSecLabs includes:

  • Trust Service Criteria scoping recommendation
  • Readiness assessment with prioritised remediation roadmap
  • Control library tailored to your environment
  • Evidence collection tooling deployment (optional)
  • SOC 2 Type I attestation report (where scoped)
  • SOC 2 Type II attestation report covering observation period
  • Enterprise procurement evidence pack with customer FAQs
  • Annual re-audit cycle and continuous control monitoring

Industries We Serve

We deliver this service across these industries:

SaaS & Technology
AI & Machine Learning
Cloud Hosting
Fintech
HealthTech
MSPs
HR & Payroll
Security Services

Why RedSecLabs for SOC 2

AICPA SSAE-18 attestation methodology
Mapped to ISO 27001, GDPR, HIPAA on day one
Continuous evidence collection automation
Annual re-audit and surveillance support
Reports enterprise buyers actually accept
Senior auditors throughout, no junior handoffs

Start Your SOC 2 Programme

Book a free 30-minute scoping call. TSC recommendation, readiness baseline, fixed-fee proposal within a week.

Frequently Asked Questions

Type I attests that controls are designed appropriately at a point in time, a snapshot. Type II attests they operate effectively across an observation period (6 or 12 months). Enterprise buyers strongly prefer Type II; Type I is mostly useful as an interim credential while observation period evidence accumulates.

Security is mandatory. Availability is essential for any service organisation where uptime matters to customers. Confidentiality is common where customer data is sensitive. Processing Integrity applies to systems that calculate financial or other critical outputs. Privacy is added where PII is processed. We recommend the right scope during initial scoping.

Minimum is 3 months; typical is 6 or 12 months. Enterprise buyers strongly prefer 12-month Type II reports as they cover full annual cycles. We typically recommend 6 months for first audit, transitioning to 12-month cycles thereafter, but the right choice depends on your sales context.

Yes, we work with the major continuous compliance platforms (Drata, Vanta, Secureframe, Tugboat) and can deploy them as part of your SOC 2 programme. These tools reduce audit evidence burden by 60-80% but require careful configuration to produce audit-grade evidence.

SOC 2 is a US-originating attestation framework strongest in North American markets; ISO 27001 is the international ISMS standard with broader global recognition. Many organisations need both. The good news: controls overlap 70%+, so a well-designed compliance programme produces evidence usable for either.

Type I audits typically £25,000-£50,000; Type II £40,000-£90,000 depending on TSC scope and environment complexity. Sectoral variants (healthcare, AI, MSP) run higher reflecting additional control work. We provide a fixed-fee quote after scoping.
What you receive

Every engagement includes

  • Scoping call. A 30-minute call to define scope, timeline, and authorisation boundaries.
  • Test plan. Written test plan covering targets, methodology, and rules of engagement.
  • Technical report. Detailed findings with reproduction steps, evidence, and remediation guidance.
  • Executive summary. Board-ready 1-2 page summary with risk ratings and business impact.
  • Audit-ready evidence. Findings letter formatted for auditors, customers, and supervisory authorities.
  • Retest letter. Free retest of remediated findings within an agreed window. Confirmation letter included.
  • Remediation call. A call with our lead tester to walk through findings and remediation strategy.
How we deliver

Our process, end to end

  1. 1
    Scoping call & fixed-scope quote
    A 30-minute call. We define scope, targets, timeline. You get a fixed-scope quote within one working day. No surprise invoices.
  2. 2
    Test plan & authorisation
    Written test plan covering methodology, targets, and rules of engagement. Authorisation letter signed before any testing begins.
  3. 3
    CREST-aligned execution
    Senior tester runs the engagement. Critical findings flagged immediately during testing. Daily updates if you want them.
  4. 4
    Technical + executive report
    Detailed technical findings with reproduction steps. Board-ready executive summary. Delivered within agreed working days.
  5. 5
    Remediation call & retest
    Walkthrough with our lead tester. Retest of remediated findings within the agreed window. Confirmation letter for your auditors.
Engagement scope

What shapes the quote

Small scope
Single app, focused scope, smaller surface. 5-7 working days.
Medium scope
Multi-role platform, several user types, integrations. 8-12 working days.
Enterprise scope
Complex environment, multiple targets, compliance evidence. 12-25 working days.
Fixed-scope quote within 1 working day
No surprise invoices, no scope-creep. We commit to a number before you commit to us.
Sample report
See exactly what we deliver
Download a redacted RedSecLabs penetration test report. Same format, same depth, same clarity as the report your team will receive.
Download sample report
Why RedSecLabs

Grounded reasons clients choose us

UK-based team
Testers based in the UK. Data stays within UK/EU jurisdiction for sensitive engagements.
CREST member company
CREST-aligned methodology. Senior testers hold CREST CRT or CCT certifications.
Manual testing, not scanner-only
Automated scanners catch the obvious. Our human testers find the issues that matter.
Clear executive reporting
Reports your board can read and your developers can act on. No jargon padding.
Compliance-aware delivery
PCI, SOC 2, ISO 27001, DORA, GDPR. We map findings to your compliance framework.
Retest support included
Free retest of remediated findings within agreed window. Confirmation letter for auditors.
Related services

Often paired with this engagement

SOC 2 for SaaS
SaaS-specific readiness path.
SOC 2 for AI Companies
AI-specific scoping considerations.
ISO 27001 Certification
Often pursued in parallel.
Web App Pentesting
Required for most SOC 2 audits.
Virtual CISO
For ongoing programme leadership.
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