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End-to-end SOC consulting from readiness assessment to final audit. We help SaaS companies, cloud providers, and IT service organizations achieve SOC 1 and SOC 2 attestation. AICPA-aligned CPA auditors. Transparent process. Proven results across India and 20+ countries.
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Demonstrate robust data protection controls to enterprise clients with an attestation trusted across the SaaS, cloud, and technology industries.
SOC 2 is an attestation framework developed by the AICPA that evaluates an organization's controls related to security, availability, processing integrity, confidentiality, and privacy (Trust Services Criteria). It's essential for SaaS companies, cloud providers, and technology organizations that handle customer data. SOC 2 certification demonstrates to enterprise clients that your organization has robust data protection controls in place. With Univate, achieving SOC 2 certification becomes faster, simpler, and fully guided by certified CPA experts.
SOC 2 certification is suitable for organizations that handle customer data, want to win enterprise clients, and need to demonstrate strong security controls.
If enterprise prospects are asking for your SOC 2 report before signing a contract, or you handle sensitive customer data at scale, SOC 2 certification gives you a competitive edge in both domestic and international markets.
Comprehensive SOC consulting from initial gap analysis to final CPA audit and beyond. Support for SOC 1 and SOC 2, Type 1 and Type 2.
We assess your current controls against the AICPA Trust Services Criteria, identify gaps, and create a roadmap to your target SOC 2 report.
Our SOC consultants design, document, and deploy the policies, procedures, and control narratives required for a successful audit.
We help you design and operationalize security, availability, and privacy controls mapped directly to the Trust Services Criteria.
Hands-on training for your teams covering security best practices, incident response, and control ownership required for SOC 2 compliance.
We conduct a mock audit and pre-assessment so you know exactly where you stand before the formal CPA audit begins.
For organizations whose services impact client financial statements. We implement and audit internal controls over financial reporting under SSAE 18.
A point-in-time evaluation of your control design. A fast way to demonstrate SOC 2 progress to enterprise prospects while you build toward Type 2.
The gold standard for enterprise buyers. We manage the 3-12 month observation period and coordinate the CPA audit to a successful report.
Post-audit support including control remediation, evidence automation, and continuous monitoring to keep you audit-ready year-round.
The right report depends on whether your services impact client financial statements or client data security.
Focuses on internal controls over financial reporting. Required when your services impact client financial statements. Relevant for payroll processors, financial SaaS, accounting BPOs.
Focuses on security, availability, processing integrity, confidentiality, and privacy controls. Required for SaaS, cloud, and technology companies handling customer data.
Choose the report type that matches your timeline and your clients' assurance requirements.
Evaluates control design at a specific date. Faster to achieve (2-3 months). Good starting point for organizations new to SOC 2.
Evaluates control design AND operating effectiveness over 3-12 months. More rigorous. Required by most enterprise clients.
Security is mandatory for every SOC 2 report. The remaining four criteria are added based on your services and client requirements.
Common Criteria — protection against unauthorized access.
RequiredSystems are available for operation and use as committed.
System processing is complete, accurate, and authorized.
Information designated confidential is protected as agreed.
Personal information is collected, used, and disposed of properly.
A structured, transparent approach from readiness assessment to the final CPA audit report.
Review current controls, documentation, and systems to identify gaps against the Trust Services Criteria.
Define the systems, services, and Trust Services Criteria to include in your SOC 2 report.
Identify control gaps and assess risks across security, availability, and other selected criteria.
Design and deploy the policies, procedures, and technical controls required for compliance.
Gather control evidence and test operating effectiveness ahead of the formal audit.
Conduct an internal review and mock audit to confirm readiness before the CPA engagement.
An independent AICPA-aligned CPA firm conducts the formal SOC 2 audit and issues findings.
Receive your final SOC 2 report to share with enterprise clients, prospects, and auditors.
SOC 2 certification helps improve client trust, market access, and data protection maturity.
We don't just advise. We partner with you through every step of the SOC 2 journey.
Our audits are conducted with AICPA-aligned CPA auditors, ensuring your SOC report is credible with enterprise clients and prospects.
Every organization we have prepared has achieved their target SOC report, whether SOC 1, SOC 2 Type 1, or SOC 2 Type 2.
Serving organizations in Bangalore, Mumbai, Chennai, Hyderabad, Delhi NCR, Pune, and 20+ countries including UAE, Saudi Arabia, Philippines, and USA.
Our team includes certified SOC auditors and consultants with deep experience across SaaS, fintech, healthcare IT, and technology industries.
We create your policies, procedures, control narratives, and evidence artifacts as part of the engagement, not as an extra.
No hidden costs. Detailed scope of work and fixed pricing shared upfront before engagement begins.
Common questions about SOC 1 and SOC 2 certification in India.