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SOC 2 compliance consulting team India

India's Trusted SOC 2 Type 2 Compliance Partner

Codesecure Solutions is a Chennai-headquartered cybersecurity and compliance firm that helps Indian SaaS, fintech and IT services companies achieve SOC 2 Type 2 attestation. We have delivered 50+ SOC 2 engagements for clients based in Chennai, Bangalore, Delhi, Mumbai, Hyderabad, Pune and Noida, and we know exactly how Indian engineering teams operate and where controls typically break during a 12-month observation window.

From pre-seed startups to listed IT services companies, our SOC 2 Type 2 practice covers readiness, gap assessment, policy development, technical control implementation, evidence automation and direct auditor liaison. We align your SOC 2 program with ISO 27001, India's DPDP Act 2023 and GDPR so a single set of controls satisfies every framework your enterprise buyers ask about.

50+ SOC 2 engagements delivered

50+

SOC 2 Engagements
100% first-audit pass rate

100%

First-Audit Pass Rate
Fixed-price packages

6M+

Observation Window
20+ certified GRC experts

20+

GRC Experts

SOC 2 Compliance Services We Deliver in India

Our SOC 2 Type 2 engagement in India is packaged as a single fixed-price mandate with named consultants, weekly status calls and transparent project tracking. We scale the same delivery model across every major Indian city.

  • SOC 2 Readiness Assessment: Deep gap analysis against the Trust Services Criteria scoped to your product, cloud footprint and customer commitments.
  • Policy and Procedure Development: 20+ customized policies covering access control, change management, vendor risk, incident response and business continuity.
  • Technical Control Implementation: Hardening for AWS, Azure, GCP, Kubernetes, GitHub, Okta and productivity suites used by your India teams.
  • Evidence Automation: Integration with Vanta, Drata, Sprinto, Scrut or a lightweight evidence tracker if you prefer a manual approach.
  • Internal Audit and Walk-through: Mock audit covering sampling, interviews and evidence review to catch gaps before the CPA firm arrives.
  • External Auditor Liaison: We manage day-to-day communication with your chosen AICPA-accredited auditor, including scoping, PBC lists, fieldwork and report review.
  • Continuous Monitoring Support: Post-audit control monitoring so your SOC 2 report stays valid year after year without fire drills.
SOC 2 services offered by Codesecure in India

Our SOC 2 Delivery Methodology for India

We follow a proven 5-phase SOC 2 methodology aligned with the AICPA Trust Services Criteria 2017 (updated 2022). Each phase has clear deliverables, sign-off gates and time estimates so your India leadership team always knows where the program stands.

Phase 1: Scoping and Readiness

We run a 2-week readiness workshop with your India tech, product and operations leads to finalize system boundaries, in-scope Trust Services Criteria, subservice organizations and carve-in or carve-out decisions. Output: formal scoping memo signed by your CTO.

Phase 2: Gap Assessment

Our GRC team maps your current controls against all 64 Common Criteria plus any additional TSC you selected. We deliver a prioritized gap register covering policies, tooling and operating procedures, complete with effort estimates for remediation.

Phase 3: Remediation and Implementation

We work alongside your India engineering team to close gaps. This includes authoring policies, configuring cloud guardrails, setting up MDM, rolling out SSO and MFA, formalizing change management and building incident response runbooks.

Phase 4: Observation and Evidence

The Type 2 observation window (6 to 12 months) begins. Our consultants run monthly checkpoints, verify evidence is being collected continuously, conduct mock internal audits, and remediate any drift before the external audit starts.

Phase 5: External Audit and Report

We manage the full audit cycle with your chosen CPA firm, respond to PBC requests, support sampling interviews, review draft findings and help you receive a clean SOC 2 report. We also prepare a customer-facing executive summary for your sales team.

Why India Companies Choose Codesecure for SOC 2

Indian SaaS founders, CTOs and compliance leads pick Codesecure because we combine hands-on engineering depth with audit-grade documentation discipline, all at India-friendly pricing.

  • Fixed-Price Packages: No hourly billing surprises. You know the total SOC 2 consulting fee before the kick-off.
  • Hands-On Remediation: We do not just hand over a gap report. Our engineers work inside your cloud consoles and repos to close issues.
  • GRC Tool Agnostic: Whether you prefer Vanta, Drata, Sprinto, Scrut or no tool at all, we adapt the program to your budget and comfort level.
  • Audit Firm Network: We maintain working relationships with multiple AICPA-accredited CPA firms and introduce you at competitive rates.
  • Multi-Framework Mapping: A single control set gets you SOC 2, ISO 27001, DPDP Act and GDPR readiness together.
  • Chennai HQ, India Delivery: Consultants travel from Chennai to your India office for kick-off workshops, control walk-throughs and pre-audit dry runs.

India Industries We Serve

Our India SOC 2 Type 2 practice works with companies where a Type 2 report directly unblocks enterprise sales cycles and customer renewals:

  • SaaS and Product Startups: B2B SaaS platforms selling to US and European enterprise buyers
  • Fintech and NBFC: Lending platforms, neo-banks, payment aggregators with RBI oversight
  • HealthTech: EHR platforms, telehealth apps and diagnostic data processors
  • IT Services and Outsourcing: Managed services firms serving global customers
  • MarTech and AdTech: Data-heavy platforms handling PII for campaign targeting
  • Edtech: Learning platforms storing student records and assessment data
  • Logistics and Supply Chain: Cloud-native platforms tracking shipments and customer data

SOC 2 Trust Services Criteria We Cover

Your SOC 2 report can include one or more of the following Trust Services Criteria. Codesecure helps India companies choose the right scope based on what enterprise buyers are asking for in security questionnaires.

Security (Common Criteria)

The only mandatory TSC. Covers all 9 Common Criteria categories including logical access, change management, risk assessment and monitoring activities.

Availability

Uptime SLAs, disaster recovery, business continuity and capacity planning. Recommended for any SaaS platform with enterprise contracts.

Confidentiality

Protection of data designated as confidential, including encryption at rest and in transit, NDA management and data retention controls.

Processing Integrity

Completeness, accuracy and authorization of data processing. Essential for fintech, payments and data pipeline platforms.

Privacy

Collection, use, retention, disclosure and disposal of personal information. Maps directly to DPDP Act, GDPR and CCPA requirements.

Related Frameworks

We map SOC 2 controls to ISO 27001, HIPAA, PCI DSS and DPDP Act so one program satisfies all of them.

Frequently Asked Questions About SOC 2 in India

Common questions from India founders, CTOs and compliance leads evaluating SOC 2 programs.

SOC 2 Type 2 is an AICPA attestation that proves your security controls operated effectively over a 6 to 12 month observation window, not just on a single day. Indian SaaS and IT services companies need SOC 2 Type 2 because US and European enterprise buyers now make it a prerequisite in security questionnaires, vendor onboarding and master service agreements. Without a Type 2 report, your deal cycles stretch by months and many deals simply stall at the procurement stage.

A typical Indian SaaS or IT company needs 7 to 14 months end to end. That includes 2 to 4 months for readiness and remediation, a 6 to 12 month observation window, and another 4 to 6 weeks for the independent CPA audit and report issuance. Codesecure reduces this by running readiness, remediation and evidence automation in parallel, and by helping you pick the shortest valid observation window your buyers will accept.

Total SOC 2 Type 2 cost in India generally ranges from INR 8 lakh to INR 25 lakh. This covers consulting fees, internal remediation effort, evidence tooling such as Vanta, Drata, Sprinto or Scrut, and the independent CPA audit fee. Costs vary with company size, cloud footprint and the number of Trust Services Criteria in scope. Codesecure offers fixed-price India packages so there are no hourly billing surprises.

Both are valuable and many Indian SaaS companies pursue both. SOC 2 Type 2 is the dominant framework for selling to North American enterprise customers, while ISO 27001 remains the standard for European, Middle Eastern and large Indian enterprise buyers. Codesecure maps your control library to both frameworks so you can achieve SOC 2 Type 2 first and add ISO 27001 with minimal additional effort.

Yes. Codesecure Solutions delivers SOC 2 Type 2 consulting and audit support to companies based in Chennai, Bangalore, Delhi NCR, Mumbai, Hyderabad, Pune, Noida, Gurugram, Coimbatore and Kolkata. Most engagements run fully remote with on-site visits to your office for kick-off workshops, control walk-throughs and pre-audit dry runs. We also support dual-country teams with offices in the US, UK, UAE and Singapore.

Start Your SOC 2 Journey in India

Get a free 45-minute SOC 2 readiness call with a Codesecure consultant. We will review your current state, recommend in-scope Trust Services Criteria and send a fixed-price proposal within 48 hours.