SOC 2 Consulting for B2B SaaS
Prepare for SOC 2 Type I and II with hands-on consulting for B2B SaaS teams. Get help implementing controls, organizing evidence, and supporting your audit.
Hands-on SOC 2 readiness, from scoping to audit support
For B2B SaaS teams facing a customer request for a SOC 2 report, we help turn the requirements into an operating security program and evidence your auditor can examine.
What we help you deliver
- A defined system scope and the relevant Trust Services Criteria.
- A gap assessment with prioritized remediation actions.
- Policies, control documentation, and your System Description.
- Implemented controls and an organized evidence repository.
- Pre-audit walkthroughs and support during the CPA firm's examination.
How we work with your team
We coordinate the implementation and help control owners complete the agreed work. Your team provides system context and operating evidence, approves policies, and owns day-to-day control operation. An independent CPA firm performs the examination and issues the SOC 2 report.
Start with your scope
Use a 30-minute scoping call to discuss the customer requirement, your current controls, the work that needs an owner, and your Type I or Type II objective. Scope, fees, and a delivery plan can then be discussed for your project.
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Client experience: Proton.ai
Kostas Papadopoulos, Lead Software Engineer at Proton.ai, credits Attila with strengthening the company's security posture and supporting its SOC 2 Type II audit, which he reports passed without exceptions.
Read Proton.ai's client review
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Transparent & Flexible Pricing
Select a fixed-price model or subscription, both with a money-back guarantee if the audit fails.
Expert Team
Our consultants hold certifications such as CISA, CISSP, CIPP/E, and CISM, ensuring you receive top-tier guidance and support.
Detailed Methodology
Our methodology ensures efficient implementation from asset registration to audit preparation.
A proven, methodical
approach
Project Kick-Off & Setup
We start with a project kick-off where the manager sets up your project using ClickUp. We define milestones, roles, and a communication plan to ensure every task is tracked.
Scoping & Trust Services Criteria Selection
We define your system boundary, identify the Trust Services Criteria in scope — Security is required; Availability, Confidentiality, Processing Integrity, and Privacy added where they apply — and map your existing controls to the relevant TSC points of focus.
Gap Analysis & Remediation Planning
We map your current state against each TSC point of focus, document gaps with risk-rated remediation actions, and align timelines with your audit period (Type I) or observation window (Type II).
System Description & Control Documentation
We draft the System Description (DC1–DC9) to AICPA standards, write the supporting policies and procedures that evidence each control, and establish the evidence repository your CPA firm will rely on for fieldwork.
Implementation & Audit Support
We embed controls into operations, run pre-audit walkthroughs, prepare you for your CPA firm's procedures, and represent your program through the engagement. Money-back guarantee if you follow our plan and the auditor issues a qualified or adverse opinion.
Continuous Monitoring & Type II Readiness
SOC 2 isn't one-and-done — it's annual. We maintain controls between audits, support evidence collection through Type II observation periods, and bridge from Type I to Type II when you're ready.
Services tailored to you
"Attila is a rock star when it comes to security consulting! He is experienced with enterprise-level security and he guided us through our SOC 2 Type 2 certification. He helped us revamp up our security system and posture and gave great advice. Thanks to Attila, we passed the audit without any exceptions. If you need a security pro who knows their stuff and will help you get results, Attila's your guy. Highly recommend!"
"Working with Attila has been an outstanding experience from start to finish. As a professional CISO, Security, and Compliance consultant, Attila's down-to-earth, no-nonsense, and well-organized approach was instrumental in guiding us through the process of getting ISO 27001 certified. His expertise in the field is undeniable, and his ability to navigate the complexities of certification with such ease made all the difference."
"Attila delivered outstanding work, guiding us through the entire process of achieving our ISO 27001 certification for two companies. His expertise, attention to detail, and commitment were evident at every step. He provided clear, actionable advice, ensuring we met all requirements with confidence. Highly recommended for anyone seeking top-notch support in cybersecurity and compliance. 10/10!"
"Attila is a true Information Security expert and we've worked with him to achieve ISO27001 certification. Highly recommended."
"Working with Attila has been an exceptional experience! They provided invaluable assistance in preparing our company for ISO 27001 security certification, guiding us through every step of the process with professionalism and expertise. Their knowledge of the certification requirements, combined with their ability to tailor solutions to our unique needs, was instrumental in ensuring our readiness. The team was thorough, efficient, and highly responsive, consistently delivering high-quality work and actionable insights. Thanks to their support, we feel confident in our security posture and are well-prepared for the certification audit."
"Attila and his team were everything that we were looking for in this specific task and more. We were completely new to the ISO accreditation & auditing process and he helped us understand the procedure even before he officially entered a contract of employment with us.
We first discussed a plan of how long it would take to complete the accreditation, and both were done within the agreed timeframe and boundaries. As a result, we achieved the ultimate goal of obtaining the prestigious ISO 27001:2022 certification.
Attila had great patience when it came to answering all of our questions, and he was very professional from the start till the end. We will keep him in mind if I we need an ISO accreditation and auditing consultation again, we sincerely recommend him to anyone who seek ISO accreditation."
“The Security Consultants team is infinitely capable and has years of experience navigating complex compliance programs. They were able to explain, in simple terms, what sort of scope we were looking at and how to put in place an execution plan and roadmap to achieve our objectives. Our business (Valid8 Financial) requires SOC 2, HIPAA, FedRAMP, and GDPR compliance as we deal with extremely sensitive financial data.”
"The Security Consultants team has been exceptional and a pleasure to work with. Their deep experience with HITRUST CSF was one of the main reasons we chose them, and I'm glad to say that the team has impressed us at every step, often going above and beyond. I would recommend Security Consultants for anyone looking for an expert in HITRUST CSF and other compliance frameworks and best practices."
