Get SOC 2 audit-ready โ without the US CPA firm's hourly rate eating your budget.
US and European enterprise buyers increasingly require SOC 2 Type II as a baseline vendor security requirement. For Indian SaaS, IT services, and BPO companies โ SOC 2 is often the difference between winning and losing an enterprise contract. Crewtec prepares your organisation for SOC 2 audit: designing the right controls, building the evidence infrastructure, and coaching your team through the audit period. The final SOC 2 report is issued by a licensed US CPA firm โ we get you ready before they arrive.
A structured process โ so you always know what is happening and what comes next.
Define which Trust Service Criteria apply โ Security (mandatory), plus Availability, Confidentiality, Processing Integrity, or Privacy based on your services.
Assess current controls against SOC 2 requirements โ identify what is in place, what is missing, and what needs to be strengthened.
Design and document the controls needed to satisfy each Trust Service Criterion โ access management, change management, monitoring, incident response, vendor management.
Build the evidence collection systems โ logging, ticketing, access reviews, and policy attestations โ that auditors will sample during the observation period.
Internal pre-audit walkthrough against SOC 2 requirements before the CPA firm begins fieldwork โ fixing gaps before they become findings.
iValue Technology Partner
Monitor, detect, and stop sensitive data leaving your organisation across all channels.
Forcepoint ยท Netskope ยท Endpoint Protector
๐Protect sensitive data at rest, in transit, and in use with enterprise-grade encryption.
OpenText ยท Entrust ยท Thales
๐คPAM, MFA, and identity governance to ensure only the right people access your resources.
CyberArk ยท Entrust ยท InstaSafe
๐งAI-powered SIEM, UEBA, and threat intelligence to power your security operations centre.
Gurucul ยท Splunk ยท Recorded Future
SOC 2 (System and Organisation Controls 2) is a US auditing standard developed by the AICPA. It assesses whether an organisation's controls meet the Trust Service Criteria โ Security, Availability, Confidentiality, Processing Integrity, and Privacy. SOC 2 reports are issued by licensed US CPA firms and are widely required by US and European enterprise buyers.
SOC 2 Type I assesses whether controls are designed correctly at a single point in time. SOC 2 Type II assesses whether those controls operated effectively over an observation period (typically 6โ12 months). US enterprise buyers almost always require Type II because it demonstrates sustained control operation, not just design.
No โ SOC 2 reports can only be issued by licensed US CPA (Certified Public Accountant) firms. Indian CA firms and consultancies cannot issue SOC 2 reports. Crewtec prepares your controls, policies, and evidence so that when a licensed US CPA firm conducts the audit, you pass cleanly.
The total timeline is typically 9โ14 months. Preparation (gap assessment, control design, implementation) takes 3โ4 months. The observation period โ during which auditors monitor your controls โ runs for a minimum of 6 months. The final audit fieldwork and report issuance takes 4โ8 weeks.
ISO 27001 is an international certification with a formal certificate issued by an accredited certification body. SOC 2 is a US attestation report issued by a CPA firm โ it is not a certificate but a detailed auditor's report. ISO 27001 is widely recognised in India and globally; SOC 2 is the preferred standard for US enterprise buyers. Companies serving both markets often need both.
Most Indian SaaS companies start with Security (mandatory for all SOC 2 reports) and add Availability (for SaaS with uptime SLAs) and Confidentiality (for companies handling sensitive client data). Processing Integrity is needed for financial or transaction processing platforms. Privacy is added if the application processes personal data for US consumers.
Governance
ISO 42001 AI Management System design, implementation, and audit readiness for Indian enterprises deploying AI.
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Fractional Chief Information Security Officer service โ strategy, board reporting, risk management, and compliance oversight on a monthly retainer.
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IT and information security risk programme design โ risk registers, risk appetite frameworks, board reporting, and third-party risk management.
Learn More โBook a free 30-minute consultation โ no obligation. We will review your situation and give you an honest recommendation.