A SOC 2 report is only as strong as the evidence behind it. We run manual, exploit driven testing that maps cleanly to the Trust Services Criteria your auditor cares about, then hand you deliverables they can accept without a follow up call. The point is not a checkbox. The point is proving that the controls you attest to actually hold when someone pushes on them.
What this covers
We test the controls that carry the most audit weight and the most customer risk, and we prove each finding by exploiting it rather than flagging a version number.
- Access control validation: authentication, session lifecycle, role enforcement and least privilege across CC6.1
- Boundary testing: tenant isolation, trust boundaries and the paths that let one identity reach data it should never touch
- Detection and response coverage feeding CC7.1 and CC7.2, so anomalies surface where your monitoring claims they will
- Change related exposure under CC8.1, where a deploy quietly reopens a control you already closed
Auditor ready deliverables
Every finding is written for two readers at once: the engineer who fixes it and the auditor who signs off on it. Nothing is left for you to translate.
- Each result mapped to the relevant Trust Services Criteria, CC6.1, CC7.1, CC7.2 and CC8.1, with the control it exercises named explicitly
- Exploitable risk ranked by real impact, with reproducible proof your auditor can rely on
- A scope and methodology statement your assessor can attach to the SOC 2 file as is
- Remediation guidance your engineers can ship, plus a verified closure record once the fix lands
Customer confidence
Enterprise buyers no longer take a logo on a slide as assurance. They ask for evidence, and a stalled security review stalls the deal. We produce a report you can share directly, so your sales team can answer a security questionnaire with proof instead of promises and move procurement forward.
- A shareable report that answers vendor security reviews without a scramble
- Clear language a non technical buyer trusts and a technical reviewer respects
- Evidence you can put in a data room to unblock enterprise deals
Continuous readiness
SOC 2 is an annual attestation over a live system that changes every week. We work as a testing hours pool you draw on when a release warrants it, so readiness is maintained across the year rather than reconstructed the month before your audit window.
- Retest on demand as controls change, not once a year under deadline
- A running record of findings and closures your auditor can trend over the period
- Coverage that keeps pace with your roadmap instead of trailing it
FAQ
Does this replace my SOC 2 audit?
No. Your auditor issues the report. We provide the penetration testing evidence that supports it, mapped to the criteria so your assessor can rely on it directly.
Which criteria do you map to?
CC6.1 for logical access, CC7.1 and CC7.2 for detection and response, and CC8.1 for change management. Each finding names the criterion it exercises.
Can we share the report with customers?
Yes. The deliverable is written to be shared with buyers and their security reviewers, so it doubles as evidence in enterprise procurement.