SOC 2 Service Provider in Cutler Bay

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) represents an independent CPA attestation designed to evaluate an organization’s controls for keeping customer data safe.

SOC 2, created by the AICPA, sets the criteria for demonstrating strong security practices and evidence that controls are appropriately designed (Type I) and operating effectively (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

We outline your scope including systems, data, and Trust Services Criteria. You receive a plan that includes goals, milestones, and a detailed proposal for next steps.

Configuration & Setup

We implement the key building blocks of SOC 2 by documenting access, logging, baselines, policies, and role ownership. This foundation makes your systems audit ready.

Testing & Remediation

Our process validates your controls including access reviews, change logs, and vulnerability results. We close gaps efficiently and collect evidence as we work to prepare for the audit.

Procurement & Implementation

We install and configure any missing tools like password managers, training platforms, monitoring, and backup. Each element is tuned for your operations and aligned with SOC 2 expectations.

Installation & Deployment

Our experts deliver solutions, integrate platforms, and put procedures into motion. You conclude this phase with a validated control set, clear documentation, and readiness for Type I and Type II review.

Choose BCA as Your SOC 2 Consultant in Cutler Bay

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Choose BCA as Your SOC 2 Consultant in Cutler Bay

You want compliance that moves quickly and stands up to scrutiny. BCA holds SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications and has served clients for over 30 years.

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 Cutler Bay

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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