SOC 2 compliant software development
We engineer products against the SOC 2 Trust Services Criteria — security, availability, processing integrity, confidentiality, and privacy — with continuous control monitoring and audit-ready evidence, so your Type I and Type II reports hold up to scrutiny.
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Our compliance approach
We treat SOC 2 as a continuous control program, not a once-a-year audit scramble. Access control, change management, encryption, monitoring, and incident response are engineered in and instrumented from day one — so evidence for the Trust Services Criteria is collected automatically and your auditor finds a system that already works the way the report claims.
Framework
A structured, controls-first approach to SOC 2 readiness — mapping the Trust Services Criteria to real engineering controls and the evidence that proves them.
Readiness Assessment
We scope your Trust Services Criteria, map current controls and gaps, and define the control set your report will attest to.
Control Design
We design access, change-management, and monitoring controls around your architecture and risk profile — not a generic checklist.
Implementation & Evidence
We implement controls and wire up automated evidence collection — logs, tickets, access reviews — so proof is continuous, not reconstructed.
Audit Support & Monitoring
We support the Type I and Type II audit windows, remediate findings, and keep controls monitored between reports.
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Controls-first delivery
A repeatable, evidence-driven process that builds SOC 2 controls into every stage and keeps them continuously verifiable across the Type II observation window.
Scoping & Gap Analysis
We define the Trust Services Criteria in scope, map your systems and data flows, and identify control gaps before build.
Control Implementation
Least-privilege access, change management, encryption, and logging are stood up as foundational controls with owners assigned.
Evidence Automation
We instrument automated evidence collection — access reviews, change logs, monitoring alerts — so the audit trail builds itself.
Audit & Continuous Monitoring
We support the auditor through Type I and Type II, remediate exceptions, and monitor controls between reporting periods.
Security & control
architecture
Layered controls protect systems and data end to end — least-privilege access, encryption in transit and at rest, change management, and continuous monitoring mapped to the SOC 2 Trust Services Criteria.
Featured case study
Read Case StudyLera Health: compliant health platform
Related proof of controls-first delivery: for Lera Health we built a privacy-first data layer with least-privilege access, encryption, and audit-ready logging — the same control foundation a SOC 2 program attests to.
Frequently Asked Questions
Get SOC 2-ready
Tell us your product and customer commitments, and we'll map the Trust Services Criteria to a control program and evidence plan.
Build compliantly