Compliance

SOC 2 Type II Compliance

Achieve and maintain SOC 2 Type II compliance with continuous automated monitoring, evidence collection, and audit-ready reporting powered by Secure Raven.

What is SOC 2 Type II?

SOC 2 (System and Organization Controls 2) is a compliance framework developed by the American Institute of Certified Public Accountants (AICPA). It defines criteria for managing customer data based on five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. SOC 2 has become the gold standard for demonstrating that SaaS and cloud service providers handle data securely.

A SOC 2 Type II report evaluates the design and operating effectiveness of an organization's controls over a period of time, typically 6 to 12 months. This distinguishes it from a Type I report, which only assesses controls at a single point in time. Type II provides significantly more assurance to customers and partners because it demonstrates sustained compliance rather than a one-time snapshot.

SOC 2 compliance is essential for SaaS companies, cloud service providers, and any technology organization that stores, processes, or transmits customer data. Increasingly, enterprise buyers require SOC 2 Type II reports before signing contracts, making it a critical business enabler for growth-stage and enterprise technology companies.

Key Facts

Governing Body
AICPA
Type
Type II - Over a Period
Criteria
5 Trust Service Criteria
Industries
SaaS, Cloud, Technology
Audit Frequency
Annual
Automation

How Secure Raven automates SOC 2 Type II

Continuous, automated compliance monitoring and evidence collection for SOC 2 Type II.

Automated Control Assessments

Continuously evaluate your SOC 2 controls against Trust Service Criteria with automated testing that runs around the clock, eliminating manual evidence gaps.

Continuous Monitoring

Real-time monitoring of your infrastructure, access controls, and security configurations to detect drift and maintain compliance posture 24/7.

Evidence Collection

Automatically collect, organize, and store audit evidence across all Trust Service Criteria with timestamped, tamper-proof documentation.

Gap Analysis

Identify coverage gaps across your SOC 2 controls with intelligent analysis that maps your current posture against all required criteria.

Audit-Ready Reports

Generate comprehensive, auditor-friendly reports that map directly to SOC 2 Trust Service Criteria, reducing audit preparation time by up to 85%.

Remediation Workflows

When control failures are detected, automatically create remediation tasks with clear ownership, priority, and step-by-step resolution guidance.

Controls

Controls we cover

Automated and monitored controls for SOC 2 Type II compliance.

ControlIDStatus
Logical Access Controls
CC6.1
automated
System Operations
CC6.2
automated
Change Management
CC6.3
automated
System Monitoring
CC7.1
automated
Incident Response
CC7.2
monitored
Testing Controls
CC8.1
monitored
Security Events
CC6.6
automated
Access Reviews
CC6.7
automated
Infrastructure Security
CC6.8
supported
5
Trust Service Criteria
200+
Automated Controls
85%
Faster Audit Prep
24/7
Monitoring

Achieve SOC 2 Type II compliance in weeks, not months

Deploy Secure Raven and automate your SOC 2 Type II compliance journey today.