SOC 2 Type II Attestation Program
Continuous evidence of operating effectiveness across a 3–12 month window.
For companies renewing a SOC 2 or moving beyond Type I. We operate the control cadence, evidence collection, exception management and auditor interface for the full observation window — with automation where it makes sense.
What you get
- Zero-exception fieldwork through weekly evidence hygiene
- Compressed audit cycle vs. prior year
- Automated evidence via GRC platform integrations
- Executive-ready quarterly risk and control dashboards
Engagement scope
Observation window design
3, 6, 9 or 12 month window aligned to buyer expectations and renewal cadence.
Control operation
Access reviews, change tickets, vulnerability cycles, incident drills, vendor reviews, backup restores.
Evidence engineering
Automated pulls from AWS, Azure, GCP, Okta, Jira, GitHub, MDM and HRIS into a single evidence lake.
Exception remediation
Root-cause analysis and remediation of control failures before auditor sampling.
What ships
How it unfolds
Frequently asked
Can you shorten the observation window?+
The minimum meaningful window is 3 months. Most enterprise buyers expect 6 or 12 months by year two.
Ready to scope your SOC 2 Type II program?
A senior consultant will respond within one business day with a scoping questionnaire and proposal outline.