Demonstrate the security, availability, and confidentiality of your cloud services with SOC 2 compliance. QMICS guides technology service providers through readiness assessment, control implementation, and successful Type I or Type II audits.
SOC 2 (System and Organization Controls 2) is the gold standard for cloud and SaaS security assurance. We help you meet the AICPA Trust Services Criteria and achieve reports that satisfy enterprise customer due diligence requirements.
We evaluate your existing controls against the SOC 2 Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), identifying gaps and producing a prioritized remediation plan.
Our consultants help you design and implement the technical and organizational controls needed to satisfy SOC 2 requirements, from access management to change control and vendor risk management.
We establish systematic evidence collection processes, ensuring you have properly documented, timestamped artifacts to support each control assertion during the auditor's examination.
We coordinate with your selected CPA audit firm, manage the audit workflow, provide auditor clarifications, and help address any exceptions raised during the examination process.
Enterprise procurement teams and security reviewers routinely require SOC 2 Type II reports before approving SaaS vendors. Compliance removes a major sales objection and accelerates deal closure.
Implementing SOC 2 controls systematically reduces your attack surface, improves incident detection, and establishes repeatable security operations that scale with your growth.
A current SOC 2 report answers most security questionnaires automatically, saving your team hundreds of hours annually spent responding to customer security reviews.
SOC 2 compliance signals operational maturity to investors, board members, and strategic partners, supporting fundraising, M&A due diligence, and partnership negotiations.
A structured, proven approach delivering measurable compliance outcomes at every stage.
We help you select the appropriate Trust Services Criteria categories and define the audit scope — including systems, infrastructure, and organizational boundaries.
We assess current controls against SOC 2 requirements, producing a gap report with effort estimates and a phased remediation roadmap targeting your desired audit timeline.
We develop information security policies, implement technical controls, establish vendor management processes, and create the documentation framework needed for audit evidence.
Prior to the CPA audit, we conduct an internal walkthrough of all controls, review evidence packages, and address any weaknesses that could result in audit exceptions.
We manage the audit process alongside your CPA firm, supporting Type I or Type II examination through to successful issuance of your SOC 2 report.
Contact our experts today for a free consultation and gap analysis tailored to your organization.