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SOC 2, without stalling the business behind it.
Privaxi runs your readiness, builds the control environment, and collects evidence continuously — then stands beside you through the Type I or Type II audit. The report arrives when your deals need it, not a quarter later.
WHAT IT ISSOC 2 Type I & Type II
SOC 2 is an attestation issued by a licensed CPA firm against the AICPA Trust Services Criteria — an independent opinion on whether your controls are real and whether they held.
That distinction is the whole project. The auditor is not testing your intentions, they are testing your evidence — which is why we treat evidence collection as an operating habit from day one rather than a scramble before fieldwork.
HOW IT WORKSFrom readiness to signed report.
A defined sequence with dates and owners — and no surprises for your auditor.
Scope and gap assessment
We confirm which Trust Services Criteria you actually need, map the systems and vendors in scope, and baseline every control against the criteria.
Remediate and implement
Policies, controls, and monitoring built or fixed — with owners and dates — until the environment matches what the report will say about it.
Evidence and audit
Evidence accrues continuously through the Type II window while we manage the auditor relationship, sample requests, and remediation of any findings.
WHAT'S INCLUDEDEverything between where you are and a clean opinion.
One team owns readiness, remediation, evidence, and the auditor relationship — so nothing falls between vendors.
Scoping & readiness assessment
Which criteria you need, which systems are in scope, and a gap assessment against every applicable control — before anyone commits to an audit date.
Risk assessment & treatment
The documented risk assessment SOC 2 requires — risks scored, owned, and tracked to a decision your auditor can follow.
Policies & procedures
The full policy set written for how you actually operate, with review cycles and workforce attestations tracked rather than assumed.
Control implementation
Access reviews, change management, logging, and onboarding and offboarding built so evidence is a by-product of running them.
Vendor & third-party management
A defined vendor review process, plus the subservice organization documentation your auditor will ask for.
Audit management
We coordinate the CPA firm, manage sample requests, and remediate findings — so your team stays out of the evidence scramble.
WHO IT'S FORBuilt for teams whose next deal depends on a report.
SaaS and technology companies losing deals to a security review or vendor questionnaire
Organizations facing their first SOC 2 with no internal compliance function
Teams that passed Type I and now have to survive the Type II observation window
Companies already holding SOC 2 whose annual renewal has become a fire drill
WHY PRIVAXIReadiness and remediation from one team.
Most SOC 2 projects split three ways: a readiness consultant who tells you what is wrong, an internal team with no capacity to fix it, and a platform that tracks the gap. Privaxi runs the assessment, writes the policies, engineers the controls, and collects the evidence — so gaps get closed rather than documented.
We are independent of your auditor, which is what makes the opinion worth something. We manage that relationship, prepare the evidence, and stay accountable through fieldwork and any findings that come out of it.
POWERED BY CYRIKEvidence collected as you work, not the week before fieldwork.
The Type II observation window is where SOC 2 projects fail. CYRIK tracks every control continuously, so on the day the auditor asks, the evidence is already assembled and timestamped.
Risk register
Enterprise and vendor risks scored, owned, and tracked to a decision your auditor can follow.
Policy & control library
Versioned policies mapped to Trust Services Criteria, with review cycles and attestations tracked.
Evidence tracking
Every control's owner, status, and latest evidence in one view — with gaps flagged before fieldwork.
ONE OPERATING MODELSOC 2 is one report from one program.
Engineer the controls once and reuse them for every framework your customers ask about — governance, compliance, and continuous assurance under one partner.
GaaSGovernance as a ServiceBuild the leadership, accountability, policy, risk, and reporting structure to govern at scale.Explore GaaS →CaaSCompliance as a ServicePrepare for and sustain compliance across the frameworks that matter to your business.Explore CaaS →CSaaSCybersecurity as a ServiceEngineer and operate the security controls that reduce risk and support compliance.Explore CSaaS →CAMPContinuous AssuranceStay audit-ready between reports — continuous evidence, control monitoring, and remediation tracking.Explore CAMP →
Find out what stands between you and a clean SOC 2 report.
Start with a scoping conversation: which criteria you actually need, where the gaps are, and a realistic date for the report your customers are waiting on.
