SOC 2 Service Provider in Boca Raton

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 (System and Organization Controls 2) is an independent audit performed by a CPA that measures how well your organization protects customer information.

Created by the AICPA, SOC 2 outlines expectations for security practices, documentation, and testing to verify that your controls are well designed (Type I) and function as intended over a set period (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

Our process starts by outlining what is in scope across systems, data, and Trust Services Criteria. You receive defined goals, estimated effort, a detailed plan, milestones, and a proposal.

Configuration & Setup

We establish essential controls and documentation for access, logging, baselines, policies, and role ownership. This foundation supports consistent, audit ready operations.

Testing & Remediation

Our team tests controls including access reviews, change tracking, and vulnerability results. We remediate gaps through prioritized actions and capture evidence along the way to support your audit.

Procurement & Implementation

We fill any tool or service gaps, adding password managers, user training, monitoring, and backup where needed. Configurations are adjusted for your environment and linked to SOC 2 requirements.

Installation & Deployment

Our team deploys solutions, aligns integrations, and brings procedures into practice. You leave this stage with a working control environment, verified evidence, and a clear route to Type I and Type II certification.

Choose BCA as Your SOC 2 Consultant in Boca Raton

BCA IT engineer checking systems on a laptop inside a server rack room.

Choose BCA as Your SOC 2 Consultant in Boca Raton

Compliance should be straightforward, efficient, and credible. BCA holds SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications and brings over 30 years of experience.

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 Boca Raton

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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