SOC 2 Service Provider in The Hammocks

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.

SOC 2 Compliance

SOC 2, meaning System and Organization Controls 2, is a CPA-led process that reviews your organization’s systems and controls for data protection.

SOC 2, introduced by the AICPA, establishes expectations for security, documentation, and testing to ensure proper control design (Type I) and consistent operation (Type II).

Security

Availability

Processing Integrity

Confidentiality

Privacy

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Soc 2 Timeline Process

Scoping & Quoting

Our first step is to define scope for systems, data, and Trust Services Criteria. You get measurable goals, an effort estimate, and a detailed plan with milestones and proposal.

Configuration & Setup

We document and implement the primary controls for access, logging, baselines, policies, and ownership. These form the groundwork for consistent and audit ready operations.

Testing & Remediation

We assess control performance in areas such as access, change management, and vulnerability tracking. Gaps are remediated promptly, and evidence is maintained for audit support.

Procurement & Implementation

Our team integrates password management, training, monitoring, and backup tools into your systems. All configurations are customized and aligned with SOC 2 requirements.

Installation & Deployment

We move your organization from design to operation by deploying solutions, confirming integrations, and applying procedures. You complete this phase with working controls, verified evidence, and a clear route to certification.

Choose BCA as Your SOC 2 Consultant in The Hammocks

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Choose BCA as Your SOC 2 Consultant in The Hammocks

Clear, consistent, and timely compliance is what clients expect. BCA delivers it through SOC 2 Type II and CompTIA Cybersecurity Trustmark certifications and decades of professional 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 The Hammocks

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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