SOC 2 Service Provider in Medley

Our SOC 2 consulting service is designed to take you from readiness to certification with zero guesswork.

Readiness Assessment

We evaluate your current controls against the SOC 2 Trust Services Criteria.

Remediation Support

We help implement missing controls and strengthen security posture.

Audit Coordination

We guide you through the audit process and coordinate directly with your CPA firm.

Continuous Compliance

We automate evidence collection and ensure you stay compliant year after year.

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SOC 2 Compliance

SOC 2, or System and Organization Controls 2, is an independent review carried out by a CPA that evaluates your company’s data protection practices.

SOC 2, developed by the AICPA, outlines requirements for security, documentation, and testing to confirm that controls are properly designed (Type I) and perform reliably (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

We begin by assessing scope across your systems, data, and Trust Services Criteria. You get clear goals, measured effort, a step-by-step plan, milestones, and a proposal.

Configuration & Setup

We set up the core controls and documentation needed for access, logging, baselines, policies, and ownership. These elements ensure consistent operations and audit readiness.

Testing & Remediation

We verify controls such as access reviews, configuration changes, and vulnerability findings. Gaps are corrected with prioritized fixes, and supporting evidence is gathered for audit readiness.

Procurement & Implementation

We select, configure, and implement tools such as password managers, security training platforms, monitoring systems, and backups. All are designed around your environment and SOC 2 needs.

Installation & Deployment

We deploy the solutions, complete the integrations, and embed procedures into your operations. You end this phase with working controls, collected evidence, and a clear plan for Type I and Type II audit success.

Choose BCA as Your SOC 2 Consultant in Medley

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Choose BCA as Your SOC 2 Consultant in Medley

Compliance should be reliable, quick, and transparent. BCA is SOC 2 Type II and CompTIA Cybersecurity Trustmark certified with long experience across many industries.

Our cybersecurity protections and managed compliance services help you prepare for and maintain your SOC report. Our team delivers comprehensive compliance that stands up on audit day — and every day.

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SOC 2 Consultant FAQs

What to ask before you choose a SOC 2 consultant in Medley

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How do you coordinate with the auditor and maintain independence?

Your consultant should run readiness, fix gaps, organize evidence, and liaise with an independent CPA who conducts the attestation. Independence is required for the auditor under AICPA rules.

Should we do Type I or Type II first?

Type I proves controls are designed at a point in time; Type II proves they operate effectively over months. Many startups start with Type I, then move to Type II after operating controls for a period.

Which Trust Services Criteria should be in scope?

Security is required; Availability, Confidentiality, Processing Integrity, and Privacy are optional based on your product, data, and customer expectations. We will help you map your risks to the right criteria.

How will you help us operate controls after the audit?

You want ongoing monitoring, periodic access reviews, vulnerability management, training, and vendor risk workflows not just one-time templates so you’re ready for renewals and customer questionnaires.

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BCA IT, Inc.

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Servicing businesses since 1990

Award winning Top 501 Managed IT Provider,  Top MSP in Clutch and Expertise

Servicing locations across the United States