SOC 2 Compliance and Attestation for SaaS Companies
Accelerate US enterprise contracts and investor confidence with SOC 2 Type 2 attestation. Security Brigade delivers platform-driven compliance with continuous monitoring evidence, structured gap analysis, and end-to-end audit support.
SOC 2 has become the de facto trust standard for SaaS companies selling to US enterprises. Whether you are a fintech raising from US investors, a B2B SaaS company pursuing enterprise deals, or a technology platform expanding into North America, SOC 2 readiness removes procurement friction and accelerates revenue. Security Brigade combines deep compliance expertise with proprietary platform capabilities to help you achieve and maintain SOC 2 readiness efficiently.
Trusted by India's leading enterprises
Assess and Scope
We evaluate your current security posture against SOC 2 Trust Services Criteria, identify gaps in controls, policies, and processes, and define the scope of your SOC 2 engagement including system boundaries and applicable criteria.
Remediate and Implement
We provide a prioritized remediation roadmap, help you implement missing controls, draft required policies and procedures, and configure continuous monitoring to generate the evidence your auditor will need for Type 2 attestation.
Attest and Maintain
We prepare your evidence package, coordinate with the CPA firm for the SOC 2 attestation, support you through the audit process, and establish ongoing monitoring and review processes to maintain compliance continuously.
What Is SOC 2 Compliance?
SOC 2 is a compliance framework developed by the American Institute of Certified Public Accountants (AICPA) that evaluates how organizations manage customer data based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Who Needs SOC 2 Compliance?
If your customers ask how you protect their data, SOC 2 is the answer they expect
B2B SaaS Companies
Any SaaS platform selling to US enterprises will face SOC 2 requirements in procurement questionnaires and vendor risk assessments.
Fintechs Raising US Capital
US investors conducting due diligence increasingly require SOC 2 Type 2 as a baseline security assurance before closing funding rounds.
Data Analytics and AI Platforms
Companies processing sensitive customer datasets need SOC 2 to demonstrate data handling controls to enterprise clients.
Managed Service Providers
MSPs and IT service providers handling client infrastructure and data require SOC 2 to meet contractual obligations.
Healthcare Technology Companies
Health-tech platforms processing patient data often need SOC 2 alongside HIPAA to satisfy US healthcare buyer requirements.
Payment and Commerce Platforms
Companies in the payment processing and e-commerce ecosystem need SOC 2 to complement PCI DSS and build buyer trust.
Methodology
6 stages. Audit-ready results.
Every engagement follows this process through Lemon, our proprietary audit management platform.
Security Brigade does not simply hand you a checklist. We work as an extension of your compliance and engineering teams, using our Lemon audit management platform to track every control, evidence artifact, and remediation task. Our methodology is informed by experience across hundreds of compliance engagements and thousands of security assessments, ensuring nothing is missed and your audit proceeds smoothly.
Scoping and Readiness Assessment
We define your SOC 2 system boundaries, identify applicable Trust Services Criteria, evaluate existing controls against SOC 2 requirements, and deliver a detailed gap analysis report highlighting what needs to change. Duration: 1 to 2 weeks.
Control Design and Policy Development
We help you design and document controls that satisfy each applicable criterion. This includes drafting information security policies, access control procedures, incident response plans, change management processes, and vendor risk management frameworks. Duration: 2 to 4 weeks.
Control Implementation and Evidence Collection
We work with your engineering and IT teams to implement technical controls, configure monitoring, establish logging and alerting, and set up continuous evidence collection mechanisms. Our B-52 platform capabilities satisfy CC7.1 and CC7.2 requirements for system monitoring, while Lemon manages CC5.3 and CC7.3 for control activities and change management. Duration: 3 to 6 weeks.
Penetration Testing from Customer Perspective
We conduct penetration testing of your SaaS application from the customer perspective, validating that security controls work as designed. This testing generates direct evidence for the SOC 2 audit and identifies any remaining vulnerabilities before the observation period begins. Duration: 2 to 3 weeks.
Observation Period and Continuous Monitoring
For Type 2 attestation, controls must operate effectively over an observation period of three to twelve months. We help you maintain continuous monitoring, generate evidence artifacts automatically via our platform, and conduct periodic reviews to ensure controls remain effective throughout. Duration: 3 to 12 months.
Audit Coordination and Attestation
We prepare your complete evidence package, coordinate with the CPA firm conducting the SOC 2 attestation, respond to auditor queries on your behalf, and support you through the final audit process until the SOC 2 Type 2 report is issued. Duration: 2 to 4 weeks.
"We have SAP, SCADA, 200+ web apps, and factories running legacy systems. Most security firms understand IT or OT — not both. Security Brigade tested our corporate network, our plant floor, our SAP interfaces, and our cloud migration path in one engagement with one methodology. The OT findings alone justified the engagement, but the real value was having everything in a single risk register."
The Platform
Powered by Lemon
Most firms rely on individual tester skill. We built a platform that makes quality structural — informed by 6,700+ previous assessments.
Automated Evidence Collection
Lemon continuously captures control evidence including access logs, change records, incident response activities, and review approvals without manual intervention.
Centralized Artifact Management
All policies, procedures, control documentation, and evidence artifacts are stored centrally with version control, ensuring nothing is lost or outdated.
Real-Time Compliance Dashboard
Track control status, evidence completeness, remediation progress, and audit readiness through a live dashboard accessible to your team and your auditor.
Compliance-Ready
Audit-ready reporting for every framework
As a CERT-In empanelled firm, our reports are accepted by Indian regulators and meet global framework requirements.
Industries
700+ clients across verticals
Every type of application architecture and business logic pattern — tested.
Quality Assurance
Multi-Layer Review Ensures Audit-Ready Quality
Every compliance engagement undergoes L1, L2, and L3 review before any deliverable reaches your desk
SOC 2 readiness is only as good as the quality of the gap analysis, control design, and evidence package behind it. Security Brigade applies the same rigorous three-tier review process to compliance engagements that we apply to penetration testing. This eliminates the common problem with compliance consulting where junior consultants produce generic templates that auditors flag as insufficient.
L1: Compliance Analyst
Performs detailed control mapping, evidence gathering, policy drafting, and gap documentation against each applicable Trust Services Criterion.
L2: Senior Compliance Consultant
Reviews control design for completeness, validates evidence sufficiency, identifies gaps in coverage, and ensures alignment with auditor expectations.
L3: Compliance Architect
Final validation of the entire compliance package including control adequacy, evidence quality, policy coherence, and readiness for CPA firm review.
Deliverables
What you get
Reports for two audiences — executives who need the risk picture, and developers who need to fix the issues. With code-level guidance, not vague advice.
SOC 2 Readiness Assessment Report
Comprehensive gap analysis documenting your current control posture against all applicable Trust Services Criteria with severity-rated findings.
Prioritized Remediation Roadmap
Step-by-step remediation plan organized by priority, effort level, and responsible team, making it actionable for engineering and IT teams.
Policy and Procedure Templates
Customized information security policies, access control procedures, incident response plans, and change management processes tailored to your organization.
Control Matrix and Evidence Package
Complete mapping of your controls to SOC 2 criteria with corresponding evidence artifacts, organized and indexed for auditor review.
Penetration Test Report
Detailed security assessment from the customer perspective with validated findings, proof-of-concepts, and technology-specific remediation guidance.
Continuous Monitoring Evidence Pack
Platform-generated evidence artifacts covering the observation period, including control effectiveness records, access reviews, and incident logs.
Audit Coordination Support
Direct support during the CPA firm audit including auditor query responses, evidence presentation, and walkthrough facilitation.
SOC 2 Type 2 Report
The final SOC 2 Type 2 attestation report issued by the CPA firm, confirming your controls are designed and operating effectively over the observation period.
Continuous Compliance with ShadowMap
The audit gives you a snapshot. ShadowMap gives you the always-on view.
An annual audit proves your posture at a single point in time. Between audits, attack surfaces drift, credentials leak, sub-domains get added, vendors get breached. ShadowMap watches the boundary continuously so the next audit isn't a surprise.
Attack Surface Area
Continuous discovery of internet-facing assets — sub-domains, APIs, cloud resources, open ports, SSL certificates, technology stack.
Audits are point-in-time. ShadowMap watches your boundary daily.
Explore on ShadowMapDark Web Intelligence
9.7B+ breach records indexed; monitors Telegram, paste sites, criminal forums, and ransomware leak sites for credentials, leaked data, and threat actor mentions.
Find leaked data before regulators do.
Explore on ShadowMapWhat is the difference between SOC 2 Type 1 and SOC 2 Type 2?
How long does it take to get SOC 2 attested?
How much does SOC 2 readiness cost in India?
Is SOC 2 mandatory for Indian companies?
What are the five Trust Services Criteria in SOC 2?
Do we need penetration testing for SOC 2 compliance?
How does SOC 2 differ from ISO 27001?
What evidence do we need for SOC 2 Type 2?
Can Security Brigade help with SOC 2 annual renewals?
What is the role of a CPA firm in SOC 2?
Ready to Achieve SOC 2 readiness?
Start with a readiness assessment. Our compliance team will evaluate your current posture and provide a clear roadmap to attestation.
Typically responds within 1 business day · No commitment required