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SOC 2 package: Type 1 or Type 2 end to end

For companies whose customers are in the US and Canada. Everything needed to obtain a SOC 2 report in one project: from scoping to a signed CPA report.

Who it is for

SaaS and outsourcing with North-American customers who specifically need SOC 2.

What's included

  • Scoping and a fixed audit quote from the CPA firm
  • Gap analysis against the selected TSC
  • Policy and procedure set
  • Cloud technical-control configuration
  • Control and evidence matrix, System Description
  • Internal readiness review
  • Audit support until the report is issued
  • For Type 2 — monitoring throughout the observation period

Result

A SOC 2 Type 1 or Type 2 report signed by the BALTUM group's US CPA firm.

Duration

Type 1: 3–5 months · Type 2: 6–15 months

Price

Pricing on request. Fixed after scoping from five inputs — fill in the form.

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