SOC 2 Type I and Type II readiness, control implementation and audit support for US SaaS and technology companies, with penetration testing, continuous monitoring and transparent USD pricing
For US SaaS and technology companies, a SOC 2 report has become the price of entry to enterprise deals. Prospects and procurement teams ask for it before they will sign, and a SOC 2 Type II report, covering the operating effectiveness of your controls over a period, carries the most weight. Getting there means implementing real controls across security, availability and confidentiality, not just writing policies.
Codesecure Solutions takes US SaaS companies from unprepared to audit-ready: a readiness assessment against the SOC 2 Trust Services Criteria, hands-on control implementation, the penetration testing SOC 2 expects, and continuous monitoring that produces the evidence your auditor will sample. We are ISO/IEC 27001:2022 certified, work in USD with fixed pricing, and coordinate with your chosen CPA audit firm, who issues the SOC 2 report.
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Our SOC 2 service takes US SaaS companies through the full journey to an audit-ready posture:
A structured path to a SOC 2 Type I or Type II audit, sized to your SaaS business.
We agree the Trust Services Criteria in scope and the Type I or Type II goal, with a fixed USD price.
We assess your current controls against the criteria and deliver a prioritised remediation roadmap.
We implement the technical and organisational controls, including penetration testing and monitoring.
We stand up continuous monitoring and structure evidence so the audit sampling period runs smoothly.
We support your CPA audit firm through fieldwork to the issued SOC 2 report.
Readiness built on real controls and real testing:
We prepare SOC 2 across the US technology sectors that enterprise buyers scrutinise most:
A SOC 2 Type I report assesses whether your controls are suitably designed at a point in time. A Type II report assesses whether they operated effectively over a period, typically three to twelve months, and carries more weight with enterprise buyers. We prepare you for either, and continuous monitoring is what makes a Type II observation period defensible.
No. A SOC 2 report is issued by a licensed CPA firm, and we do not replace that. We get you audit-ready, implement and test the controls, prepare the evidence, and coordinate with your chosen CPA audit firm so the audit goes smoothly. This separation of readiness and audit is standard practice.
Readiness for a Type I typically takes a couple of months depending on your starting maturity. A Type II then requires an observation period, commonly three to twelve months, during which controls must operate and be evidenced. We give you a realistic timeline and a fixed USD price after the readiness assessment.
SOC 2 does not name penetration testing as a strict line item, but auditors commonly expect evidence of vulnerability management and security testing, and enterprise customers increasingly ask for a recent pentest alongside the SOC 2 report. We include manual penetration testing so you satisfy both.
Yes, and it is common. SOC 2 readiness is about implementing and evidencing controls, which can be done by a specialist partner working under NDA, while the audit itself is performed by a US CPA firm. We work in USD, coordinate with your auditor, and deliver the technical implementation and testing that readiness requires.
Yes. We provide continuous monitoring on a self-hosted SIEM that generates the ongoing evidence a Type II report depends on, and can run it as a managed service through your observation period. ISO/IEC 27001:2022 certified delivery with named OSCP, CEH and CISSP consultants.
Get SOC 2 audit-ready with control implementation, penetration testing and monitoring, then a smooth audit with your CPA firm. Free scoping call, fixed USD pricing.
