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SOC 2 Type 2 · United States

SOC 2 Type 2 Audit Readiness for US SaaS Companies

Infilux AppSec runs the full SOC 2 Type 2 readiness programme for US SaaS companies — gap analysis against the five Trust Services Criteria, control implementation, automated evidence collection in your existing tools (Okta, AWS, GitHub, Jira), and direct liaison with your CPA audit firm. A typical first-time SOC 2 Type 2 lands in 4-6 months from kickoff to report.

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US enterprise buyers routinely block deals until you produce a SOC 2 Type 2 report. We've taken Series A-D SaaS vendors from zero compliance maturity to audit-ready inside two quarters — including the 3-6 month operating-effectiveness observation window the AICPA requires for Type 2.

Infilux delivers SOC 2 as a remote-first compliance partner. We staff a dedicated programme manager who runs weekly syncs in your time zone (PST / EST / GMT), an ISO 27001 lead auditor who designs your control set against the Trust Services Criteria, and an evidence-automation engineer who wires your existing SaaS estate (Okta, AWS, Azure, GitHub, Jira, Slack, your CI/CD) so 80% of audit evidence collects itself.

Our SOC 2 engagements have closed for US fintechs, healthcare-adjacent SaaS, marketing automation platforms, and dev-tooling vendors. We don't perform the attestation ourselves (that has to be an independent CPA firm — AICPA rules) but we sit alongside the auditor of your choice through walk-throughs, sampling, and the management response.

Key controls we implement

Security (CC1–CC9)

Common Criteria — mandatory for every SOC 2 report. Covers governance, risk, access, monitoring, change management, and incident response.

Availability

If your SLA matters to customers — uptime, capacity planning, BCP/DR.

Processing Integrity

If you handle financial data or transactions — input validation, output reconciliation.

Confidentiality

If you process customer-data classified as confidential — encryption, retention, disposal.

Privacy

If you process personal data of US consumers — notice, choice, access, redress.

Evidence automation

We integrate Drata / Vanta / Secureframe / or roll our own collectors into Okta, AWS, GitHub, Jira.

Auditor liaison

Walk-throughs, sampling, the final management letter — we represent you to the CPA firm.

Frequently asked

How long does SOC 2 Type 2 take from kickoff to report?+
4-6 months for a first-time engagement: 4-8 weeks readiness (gap analysis, control implementation, evidence automation), 3-6 months observation window, 4-8 weeks audit fieldwork + report. Subsequent annual audits typically run 2-3 months total.
Do you perform the audit yourselves?+
No — SOC 2 audits must be performed by a CPA firm licensed under AICPA standards (not Infilux). We get you audit-ready and represent you to the auditor of your choice. We have working relationships with several US CPA firms and can introduce you if needed.
How does Infilux work with US clients given the time zone gap?+
Our programme managers run weekly syncs at your preferred time (typically PST or EST). Mid-week execution happens overnight US time so you wake up to progress. We've delivered SOC 2 readiness for clients in San Francisco, Boston, Austin, NYC, and Toronto using this model.
How is the cost structured?+
Two components: (1) our readiness fee (fixed scope, paid in milestones), and (2) the CPA firm's audit fee (independent — paid directly to the auditor). Typical first-year total for a 25-100 person SaaS: USD $40K-$120K combined.
Do we need ISO 27001 if we have SOC 2?+
Depends on your buyers. US SaaS sales typically accept SOC 2 alone. EU/APAC enterprises increasingly require ISO 27001 in addition. About 70% of controls overlap — a unified programme costs ~30% more than either alone, not 2×.

Related Infilux services

SOC 2 Compliance ServiceGRC Compliance PlatformISO 27001 Compliance

Other compliance frameworks

HIPAA Security Rule

HIPAA Compliance & Security Risk Assessment for US Healthcare

GDPR (EU 2016/679)

GDPR Compliance & Data Protection for EU Companies

PCI DSS 4.0

PCI DSS 4.0 Compliance for Fintech & Payments

NIS2 Directive (EU 2022/2555)

NIS2 Directive Compliance for EU Essential & Important Entities

UAE IAR / NESA / SIA

UAE NESA / SIA Information Assurance Compliance