SOC 2 Service Provider in Hialeah

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 CPA review that validates your organization’s commitment to safeguarding client and customer data.

Developed by the AICPA, SOC 2 establishes clear standards for security controls, documentation, and testing to verify both design accuracy (Type I) and operational reliability (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

We confirm what is in scope including systems, data, and Trust Services Criteria. After goals and effort are agreed upon, you receive a defined plan, milestones, and proposal.

Configuration & Setup

We put foundational documentation and controls in place for access, logging, baselines, policies, and roles. These core elements ensure your organization operates in an audit ready state.

Testing & Remediation

We confirm that your controls function properly through access reviews, change monitoring, and vulnerability checks. Any gaps are addressed with prioritized fixes while collecting evidence for the audit.

Procurement & Implementation

We provide and configure missing tools including password management, security training, monitoring, and backup. All configurations are tailored to your operations and mapped to SOC 2 criteria.

Installation & Deployment

We move your program into action by implementing solutions, completing integrations, and embedding procedures. You exit this phase with working controls, captured evidence, and a clear path toward attestation.

Choose BCA as Your SOC 2 Consultant in Hialeah

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Choose BCA as Your SOC 2 Consultant in Hialeah

Your organization deserves compliance that is simple, efficient, and verifiable. BCA is SOC 2 Type II and CompTIA Cybersecurity Trustmark certified with 30 years of proven 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 Hialeah

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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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Servicing businesses since 1990

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

Servicing locations across the United States