SOC 2 Service Provider in Key Biscayne

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, or System and Organization Controls 2, is a CPA-conducted audit that confirms your organization’s commitment to protecting customer data.

Created by the AICPA, SOC 2 defines how organizations must handle security, documentation, and testing to show that controls are designed properly (Type I) and proven effective (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

Our process starts by identifying what is in scope for systems, data, and Trust Services Criteria. You receive specific goals, effort sizing, a detailed plan, milestones, and a proposal.

Configuration & Setup

We design and document essential controls around access, logging, baselines, policies, and role responsibilities. This foundation prepares your organization for smooth, audit ready operations.

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

Our experts deploy needed tools including password management, security training, monitoring, and backup. Each configuration is optimized for your systems and aligned with SOC 2 criteria.

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 Key Biscayne

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Choose BCA as Your SOC 2 Consultant in Key Biscayne

Achieving compliance should be smooth and dependable. BCA holds SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications and has decades of success with clients of every size.

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 Key Biscayne

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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