SOC 2 Gap Assessment
Review of your existing controls against the AICPA Trust Services Criteria.
Simplifying Your SOC 2 Type II Journey
SOC 2 Type II Readiness Assessment Services Canada
SOC 2 Type II readiness builds customer trust and supports business growth. PlutoSec helps technology and SaaS organizations implement the security controls and compliance processes needed to achieve audit readiness with confidence.
- CISA Certified Advisors
Audit trained specialists preparing your controls.
- Trust Criteria Mapping
Controls aligned to all five service criteria.
- Auditor Ready Evidence
Documentation structured for a smooth external review.
- Discreet Readiness Process
Internal control gaps handled with full discretion.
About Us
SOC 2 Type II Readiness Experts
SOC 2 Type II readiness is about demonstrating that your security controls operate effectively over time, not just meeting compliance requirements. PlutoSec helps organizations strengthen their security programs, implement the right controls, and prepare for a successful SOC 2 Type II audit.
Our experts focus on building practical, sustainable security processes aligned with the AICPA Trust Services Criteria. We help you close compliance gaps, simplify evidence collection, and achieve audit readiness with confidence.
AICPA Trust Services Aligned
SOC 2 Gap Assessments
Audit Ready Security Controls
Evidence & Compliance Support
INDUSTRIES WE SERVE
Security Expertise Across Every Sector
From regulated industries to critical infrastructure, our assessments are scoped for your sector's specific threats and compliance requirements.
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Ready to Strengthen Your Cybersecurity?
Protect your business with expert led security assessments, penetration testing, and managed security services. Talk to our specialists today.
Book a Free ConsultationOur SOC 2 Assessment Process
- 1.
Scope Definition
We define your audit scope and identify the applicable SOC 2 Trust Services Criteria. - 2.Gap Assessment
We evaluate your current security controls and identify compliance gaps.
- 3.Control Implementation
We help design security controls, policies, and procedures aligned with SOC 2 requirements.
- 4.Audit Readiness Validation
We review your evidence and prepare your team for a successful SOC 2 Type II audit.
- 5.Evidence Collection & Review
We collect and review the documentation needed to demonstrate that controls are operating effectively.
Why Choose PlutoSec
Your Trusted SOC 2 Compliance Partner
PlutoSec is not a GRC platform. We are certified security professionals who understand that SOC 2 compliance only holds up when the underlying security program is solid. Our team has supported organizations across SaaS, fintech, healthcare technology, and managed services in building programs that survive ongoing audit cycles, not just the first one.
SOC 2 Compliance Expertise
Our consultants provide expert guidance aligned with AICPA Trust Services Criteria.
Practical Security Approach
We build security controls that work in real world environments, not just for audits.
End to End Readiness Support
From gap assessments to audit preparation, we support you throughout the compliance journey.
Audit Ready Documentation
We help develop the policies, procedures, and evidence needed for a successful SOC 2 Type II audit.
What's Included in Our SOC 2 Assessment
Security Control Implementation
Guidance on implementing and improving security controls for compliance.
Policy & Documentation Development
Creation of the policies, procedures, and supporting documentation required for the audit.
Risk Assessment & Management
Identification and treatment of security and compliance risks.
Evidence Collection Support
Assistance with gathering and organizing audit evidence throughout the observation period.
Audit Readiness Review
Final assessment to ensure your organization is fully prepared for the SOC 2 Type II audit.
Our SOC 2 Type II Readiness Approach
- We assess your security controls against the AICPA Trust Services Criteria.
- We identify compliance gaps and prioritize remediation based on business risk.
- We help implement practical controls, policies, and procedures for long term compliance.
- We prepare your organization with the documentation and evidence needed for a successful SOC 2 Type II audit.
What You Get
- Readiness Gap Report
- Control Implementation Plan
- Audit Ready Evidence Package
Tools & Technologies
- Vanta
- Drata
- Sprinto
- Secureframe
- Microsoft Purview Compliance Manager
- ServiceNow GRC
- AWS Audit Manager
- Microsoft Defender for Cloud
Get Started
Ready to Strengthen Your Cybersecurity?
Protect your business with expert led security assessments, penetration testing, and managed security services. Talk to our specialists today.
Book a Free ConsultationThe Importance of SOC 2 Compliance
Build Customer Trust
Demonstrate that your organization protects customer data with effective security controls.
Meet Client & Contract Requirements
Satisfy SOC 2 requirements often requested by enterprise customers and partners.
Reduce Security & Compliance Risks
Identify and address control gaps before they become business risks.
Strengthen Operational Security
Improve your security processes and maintain effective controls over time.
CLIENT VOICES
What our clients say
5.0 / 5based on 20 verified reviews
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FAQ
Frequently asked questions
Answers to the questions we hear most. Still unsure how it applies to your environment? Our engineers are happy to talk it through.
What is a SOC 2 Type II readiness assessment?
A SOC 2 Type II readiness assessment identifies gaps in your controls and prepares your organization for a successful SOC 2 audit.
How is SOC 2 Type II different from Type I?
Type I evaluates the design of controls at a point in time, while Type II verifies that those controls operate effectively over a defined period.
How long does it take to become SOC 2 Type II ready?
The timeline varies, but most organizations require several months to implement controls and gather operating evidence.
What evidence is needed for a SOC 2 Type II audit?
Common evidence includes policies, procedures, access reviews, change records, monitoring logs, and incident response documentation.
Can small or growing companies pursue SOC 2 Type II?
Yes. Achieving SOC 2 Type II can help organizations of any size build trust and meet customer requirements.
How does PlutoSec help with SOC 2 readiness?
PlutoSec performs gap assessments, assists with control implementation, reviews evidence, and prepares your team for a successful audit.
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Ready to See What Your Current Security Is Missing?
Book a short consultation with PlutoSec and get a practical view of where your current security model may be exposed.