Advisory & Assurance
SOC 2 Advisory, Readiness & Assurance Support
Build enterprise trust through structured SOC 2 readiness and assurance support.
CybrGen helps organisations prepare for SOC 2 through structured readiness programs, control implementation guidance, evidence preparation and assurance coordination. Our approach focuses on building sustainable controls and operational trust rather than checklist compliance.
CybrGen combines cybersecurity consulting, risk advisory and assurance program experience to support organisations preparing for SOC 2 examinations.
Our focus is on building controls that stand up to enterprise scrutiny and independent examination.
End-to-End
Readiness → Assurance
Platform-Enabled
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Outcome
Enterprise Credibility
Why SOC 2 Matters
Enterprise buyers increasingly require SOC 2 as a baseline for vendor trust. A well-structured SOC 2 program demonstrates operational maturity and builds long-term credibility with customers and partners.
Strengthen Procurement Confidence
Provide independent assurance evidence that supports enterprise procurement processes.
Access Regulated Markets
Compete in industries where SOC 2 is a prerequisite for vendor engagement.
Type I vs Type II
- Type I: point-in-time validation of control design. Demonstrates intent and design effectiveness.
- Type II: operating effectiveness over a review period. Required by mature enterprise buyers.
CybrGen SOC 2 Delivery Model
Structured support across each phase of the SOC 2 journey.
Our methodology aligns with enterprise security review expectations and independent audit requirements.
We work alongside your chosen auditor or can introduce licensed SOC 2 audit partners where required.
Readiness Assessment
Gap assessment against SOC 2 Trust Service Criteria and control expectations.
Control Implementation Support
Guidance on designing and documenting security, availability and privacy controls.
Evidence Preparation
Support for collecting policies, procedures and operational evidence required for audits.
Assurance Coordination
Support working with CPA firms and managing audit readiness timelines.
Our approach reflects real audit expectations rather than checklist compliance.
Why Organisations Choose CybrGen for SOC 2
Security-Led Approach
SOC 2 readiness supported by real cybersecurity and assurance expertise.
Platform-Enabled Delivery
MyTrustForge helps structure evidence, controls and workflows.
Assurance Experience
Experience supporting SOC 2 readiness and assurance engagements.
Practical Implementation Focus
Focus on building controls that actually operate, not just documentation.
SOC 2 Journey with CybrGen
1) Scope and Readiness Assessment
Define scope, systems and applicable Trust Service Criteria.
2) Controls and Documentation
Implement and document required security and operational controls.
3) Evidence and Operating Period
Prepare evidence and support control operation period for Type 2.
4) Audit Coordination
Support audit readiness and CPA coordination.
Powered by MyTrustForge
CybrGen SOC 2 programs are supported by MyTrustForge workflows for control tracking, evidence management and readiness visibility. This helps organisations maintain structure throughout the readiness journey.
MyTrustForge acts as the operational trust layer supporting CybrGen delivery across security, vendor risk and compliance programs.
Business Impact
Procurement Readiness
Support enterprise procurement with independent assurance evidence.
Market Access
Compete in regulated industries where SOC 2 is expected.
Customer Trust
Build credibility through structured controls and assurance.
Operational Maturity
Strengthen security posture through well-designed controls.
Engagement Models
Structured engagement options with CPA-backed assurance support.
SOC 2 Type I
Readiness, control implementation, evidence preparation and CPA coordination.
- Scope & gap assessment
- Control design and documentation support
- Evidence preparation
- CPA audit coordination
SOC 2 Type II
Ongoing evidence collection and operating effectiveness support over a review period.
- Control monitoring over the review period
- Evidence collection cadence and runbooks
- Audit coordination & CPA attestation
Engagement scope and pricing discussed during initial consultation. CybrGen coordinates with independent CPA firms for SOC 2 examinations as part of the engagement.
Typical SOC 2 Clients
SaaS Companies
SaaS companies selling to enterprise customers.
Fintech & Regulated Tech
Fintech and regulated technology providers.
Vendor Reviews
Vendors responding to enterprise security reviews.
International Expansion
Organisations preparing for international expansion.
SOC 2 Type II
Technology companies preparing for SOC 2 Type II.
Discuss Your SOC 2 Readiness Journey
Talk to CybrGen about building a structured, sustainable SOC 2 program that supports your enterprise growth objectives.