SOC 2 Type 1 & Type 2 Certification Services

Build Trust. Demonstrate Security. Win More Business.

In today's digital environment, customers, partners, and stakeholders expect organizations to protect sensitive information and maintain robust security controls. SOC 2 compliance provides independent assurance that your organization has implemented effective controls to safeguard customer data and meet industry-recognized standards. At RELLIO Consulting, we help organizations prepare for SOC 2 audits through comprehensive consulting, documentation, implementation support, gap assessments, and compliance management services.

What is SOC 2?

SOC 2 (System and Organization Controls 2) is a widely recognized compliance framework developed by the American Institute of Certified Public Accountants (AICPA). It evaluates an organization's controls related to:

• Security

• Availability

• Processing Integrity

• Confidentiality

• Privacy

SOC 2 is particularly important for SaaS companies, cloud service providers, IT service providers, data centers, managed service providers, and organizations handling customer data.

SOC 2 Type 1

Assessing Control Design

SOC 2 Type 1 evaluates whether an organization's controls are appropriately designed and implemented as of a specific date.

The audit verifies that security policies, procedures, and controls are in place and capable of meeting the applicable Trust Services Criteria.

Benefits of SOC 2 Type 1

• Demonstrates commitment to data security

• Builds customer confidence

• Supports vendor risk assessments

• Provides a foundation for SOC 2 Type 2

• Helps identify compliance gaps early

Best Suited For

• Startups and growing SaaS companies

• Organizations beginning their compliance journey

• Companies responding to customer security questionnaires

• Organizations preparing for a future Type 2 audit

SOC 2 Type 2

Assessing Control Effectiveness

SOC 2 Type 2 evaluates whether controls are not only designed appropriately but also operate effectively over a defined period, typically between 3 and 12 months.

The audit includes detailed testing and evidence collection to verify the consistent operation of controls.

Benefits of SOC 2 Type 2

• Provides the highest level of assurance to customers

• Demonstrates ongoing security and compliance practices

• Enhances market credibility and trust

• Supports enterprise sales and procurement requirements

• Strengthens risk management and governance