SOC 2 · SaaS
SOC 2 for SaaS companies, from seed to public.
SaaS companies live or die by enterprise procurement. We design SOC 2 programs that clear procurement inside a single quarter without over-scoping the control estate.
01 — Overview
The SaaS SOC 2 has three distinguishing characteristics: a multi-tenant production system boundary, heavy reliance on cloud and SaaS sub-processors, and a customer base that will read the report line by line. Each drives specific scoping and evidence decisions.
02 — Engagement
Our approach.
- I
Product-boundary scoping
Define the system boundary at the product level — not the entire company.
- II
Sub-processor register
Curated register of cloud and SaaS sub-processors with contractual and technical safeguards.
- III
Product-led evidence
Wire evidence collection into the product's own telemetry, CI/CD, and access systems.
03 — Deliverables
What you receive.
- SaaS-specific control library
- Sub-processor register with vendor risk scoring
- Product-integrated evidence pipelines
- Customer-facing security portal draft
04 — Timeline
Expected duration.
Type I in 90 days from kickoff. Type II inside eight months.
Ready to begin?
A partner-led readiness call is complimentary. We'll scope your engagement inside forty-five minutes.
Schedule the call →05 — FAQ
Common questions.
Does our AI feature complicate SOC 2?+
Yes if it routes customer data to a third-party model provider. We help you scope model-provider sub-processors, adjust customer contracts, and document the additional controls the AICPA now expects around AI.