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Compliance & Standards
Compliance & Standards

SOC 2 Compliance Readiness

SOC 2 is the attestation that SaaS and service companies show their customers — an independent CPA report on controls for security, availability, confidentiality, processing integrity and privacy. We prepare you: scoping, controls, evidence, and audit-firm liaison.

The advantage

The deal-unblocker for selling software and services to security-conscious customers, especially in the US — procurement teams ask for SOC 2 by name.

Benefits

  • Expected by enterprise SaaS buyers; directly shortens sales cycles
  • Flexible scope — attest only the trust criteria relevant to you
  • Evidence automation makes year-two audits far cheaper
  • Complements ISO 27001 with substantial control overlap

Considerations

  • Annual CPA audit fees on top of preparation effort
  • Type II requires a 3–12 month observation period before the report exists
  • US-centric; less recognised than ISO in some GCC procurement

How the project is executed

Five phases, each with defined deliverables — you always know where the project stands.

SOC 2project
1. AssessTrust criteria scoping · Readiness gap assessment
2. PlanControl design & policies · Evidence collection setup
3. ImplementControl operation · Observation window (Type II)
4. VerifyPre-audit evidence review · Auditor liaison
5. SustainReport issuance support · Annual re-attestation cycle

Discuss SOC 2 for your organisation

A free 30-minute consultation — we'll give you an honest read on scope, timeline and whether this is the right move now.

Book free consultation