We identify the scope and control objectives, your current control practices, and assess whether you are meeting the control objectives required by your customers. We issue a Gap Analysis report with recommendations for improvement prior to the SOC 1 audits.

We guide you as you address the observations, to implement fit-for-purpose solutions that align with the SOC 1 control objectives. Iterative reviews and feedback to support your team.

SOC 1 Type I reports demonstrate the design of your control practices. We review one sample of each control practice to confirm they are designed appropriately and meet the control objectives.

SOC 1 Type 2 reports demonstrate the operating effectiveness of your controls over a period of time. You provide a list of events during the period and we select a sample. We check that you applied your control practices in line with how you have defined them.