SOC 2 Service Provider in Kendall West

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, which stands for System and Organization Controls 2, is an independent CPA audit that reviews your organization’s controls for protecting client data.

Developed by the AICPA, SOC 2 sets benchmarks for security practices, documentation, and testing to demonstrate that controls are sound in design (Type I) and consistent in operation (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

We first define what is in scope, reviewing systems, data, and Trust Services Criteria. You receive well-documented goals, time estimates, and a structured plan with milestones and proposal.

Configuration & Setup

We create documented controls for access, logging, baselines, policies, and defined ownership. These form the base for consistent operations that are ready for audit testing.

Testing & Remediation

We perform control validation across access management, change tracking, and vulnerability reporting. Any gaps are fixed based on priority, and audit evidence is captured in real time.

Procurement & Implementation

We choose and install essential tools like password management, employee training, monitoring, and backup. Configurations are customized for your setup and designed to meet SOC 2 controls.

Installation & Deployment

We implement systems, complete integrations, and turn procedures into daily habits. By the end of this stage, you have working controls, audit-ready evidence, and a roadmap to Type I and Type II attestation.

Choose BCA as Your SOC 2 Consultant in Kendall West

You need compliance that is efficient, credible, and easy to manage. BCA, certified in SOC 2 Type II and CompTIA Cybersecurity Trustmark, has decades of experience supporting diverse organizations.

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 Kendall West

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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