SOC 2 Service Provider in Opa-Locka

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 external CPA audit that reviews the controls your organization uses to safeguard client information.

The AICPA created SOC 2 to establish expectations for security, documentation, and testing that confirm controls are designed appropriately (Type I) and remain effective over time (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

We begin by reviewing scope across systems, data, and Trust Services Criteria. You receive documented goals, estimated effort, and a clear plan with milestones and proposal.

Configuration & Setup

We develop essential controls and documentation across access, logging, baselines, policies, and ownership of roles. Together, these elements form a stable framework for audit preparation.

Testing & Remediation

Our team validates operational controls including access, change management, and vulnerability reporting. We close gaps with prioritized fixes and collect evidence throughout the process to support your audit.

Procurement & Implementation

We select and deploy the right tools for password management, user training, monitoring, and backup. Every configuration is tailored to your systems and mapped to SOC 2 standards.

Installation & Deployment

We roll out solutions, finalize integrations, and establish procedures in daily use. You end this phase with an active control environment, validated evidence, and a clear route to Type I and Type II certification.

Choose BCA as Your SOC 2 Consultant in Opa-Locka

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Choose BCA as Your SOC 2 Consultant in Opa-Locka

The best compliance is clear, efficient, and consistent. BCA delivers it with SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications supported by decades of success.

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 Opa-Locka

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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