SOC 2 Service Provider in Aventura

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.

BCA technician using a laptop while standing inside a server room.

SOC 2 Compliance

SOC 2, or System and Organization Controls 2, is a third-party CPA attestation that evaluates how effectively a company safeguards customer data.

Developed by the AICPA, SOC 2 defines standards for security, documentation, and evidence, confirming that your controls are designed properly (Type I) and operate effectively over time (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

Schedule Consultation

Soc 2 Timeline Process

Scoping & Quoting

We define what is in scope including systems, data, and Trust Services Criteria. Together we set goals, determine the effort, and provide a clear plan with milestones and a proposal.

Configuration & Setup

We build foundational controls and documentation including access, logging, baselines, policies, and role ownership. These elements form the backbone of an audit ready environment.

Testing & Remediation

We validate key controls such as access reviews, change tracking, and vulnerability findings. Gaps are closed with prioritized fixes, and evidence is documented continuously for audit support.

Procurement & Implementation

We identify and implement any missing tools or services such as password management, training, monitoring, and backup. Each configuration is tuned to your environment and mapped to SOC 2 controls.

Installation & Deployment

We implement solutions, complete integrations, and put procedures into daily operation. You finish this phase with functional controls, organized evidence, and a clear path to Type I and Type II attestation.

Choose BCA as Your SOC 2 Consultant in Aventura

A BCA team member wearing a headset types on a keyboard as a colleague points to the screen, providing guidance during remote IT support.

Choose BCA as Your SOC 2 Consultant in Aventura

You need compliance that is simple, fast, and trustworthy. BCA is SOC 2 Type II and CompTIA Cybersecurity Trustmark certified, backed by more than 30 years of proven service.

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.

Schedule Consultation

SOC 2 Consultant FAQs

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

Schedule Consultation

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.

BCA IT team gathered in a modern glass-walled conference room, attentively viewing a presentation on a large screen. The team is seated around a table with laptops open, engaged in discussion, with a view of the cityscape through large windows in the background.

BCA IT, Inc.

Schedule Consultation

Servicing businesses since 1990

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

Servicing locations across the United States