SOC 2

SOC 2 Compliance Services: Simplify Your SOC 2 Journey with Tego
Start Now →

SOC 2 (System and Organization Controls 2) is a vital compliance framework developed by the American Institute of Certified Public Accountants (AICPA). It provides assurance that a service organization securely manages customer data. For businesses that offer outsourced software or services—especially those storing customer data in the cloud—SOC 2 is a critical component of vendor due diligence and risk management.

SOC 2 reports evaluate how effectively a company protects data, based on five Trust Services Criteria:

• Security
• Availability
• Processing Integrity
• Confidentiality
• Privacy

These criteria help potential customers, partners, and auditors evaluate whether your organization has the right systems and controls in place.

Ready to get started? https://www.tegodata.com/soc-2-scoping-questionnaire

The Tego Approach

At Tego, we simplify and strengthen your SOC 2 journey by aligning compliance with cybersecurity best practices and your unique business goals. We provide end-to-end services to support your organization through every phase of SOC 2 readiness, audit, and long-term compliance.

1. SOC 2 Readiness Assessment

We begin with a comprehensive SOC 2 readiness assessment to identify current gaps in your environment.
You’ll receive:

• A detailed action plan
• Clear guidance on what’s already compliant
• Prioritized steps to fill any gaps
• A roadmap to get audit-ready with confidence

Our assessments are designed to give your team a clear, structured path forward—minimizing confusion and maximizing efficiency.

2. Policy and Control Development

Next, we work with your internal stakeholders to develop and implement policies and procedures that align with your selected Trust Services Criteria. Our guidance ensures that your documentation and operations reflect best practices across:

• Security policies
• Access control procedures
• Incident response plans
• Data retention and encryption protocols

We ensure that everything is not only written but also operationalized and aligned with your industry’s best practices.

3. Audit Support and Documentation

Getting ready for an audit can be overwhelming. Tego provides hands-on support throughout the entire process. We help you:

• Collect and organize evidence
• Validate control effectiveness
• Communicate directly with auditors
• Address questions or gaps proactively

This helps ensure that when auditors arrive, you’re fully prepared—and your documentation stands up to scrutiny.

4. Ongoing Compliance and Monitoring

SOC 2 isn’t a one-and-done process. Maintaining compliance requires continuous attention. That’s why we offer ongoing monitoring and support, including:

• Regular control reviews
• Annual update guidance
• CPA engagement coordination
• Remediation assistance as needed

With Tego as your long-term partner, you can keep your compliance posture strong year after year.

5. Certification Audit Facilitation

We also coordinate with our AICPA-accredited partner to manage the official SOC 2 attestation audit process. From fieldwork scheduling to final report delivery, we simplify your experience and help eliminate bottlenecks that can slow down certification.

Why SOC 2 Matters

SOC 2 attestation is more than just a checkbox—it’s a competitive differentiator. It proves to your customers, investors, and partners that you take security and privacy seriously. A successful SOC 2 report:

• Builds trust with clients and prospects
• Opens doors to enterprise-level contracts
• Reduces insurance and regulatory risk
• Provides validation for your internal controls and governance

Tego has extensive experience helping companies across industries achieve SOC 2 compliance—whether it’s your first time through or part of a mature, recurring audit program.