Governance, Risk, and Compliance

SOC 2 Type 2 Compliance

Your customers expect secure, reliable service. SOC 2 Type 2 proves you’re delivering just that. We help you build trust, manage risk, and scale securely.

What is SOC 2 Type 2 Compliance?

SOC 2 Type II Compliance credential logo

SOC 2 Type 2 is a rigorous audit framework developed by the AICPA that assesses how well your organization safeguards customer data over time. It focuses on five Trust Services Criteria (TSC): Security, Availability, Processing Integrity, Confidentiality, and Privacy. Unlike Type 1, Type 2 verifies the effectiveness of your controls over a defined period (usually 3-12 months).

With R3 leading your SOC 2 compliance, you’ll not only meet requirements — you’ll build customer confidence.

How We
Make It Happen

Key Requirements for Compliance

SOC 2 Type 2 requires operationalized controls that are consistently enforced over a defined review period. Key requirements include:

TSC

Security Policies & Procedures

Monitoring & Alerting

Evidence Collection

Control Effectiveness

Auditor Engagement

Implementation of controls across Security (mandatory), and optionally: Availability, Processing Integrity, Confidentiality, and Privacy.

Create clear, documented policies for access control, incident response, and data protection. These form the foundation of your security posture.

Use tools and processes to track system behavior and flag unusual activity. Early detection is key to preventing and mitigating threats.

Maintain consistent records of system activity, user access, and control performance. This documentation supports your audit readiness.

Prove that your controls have been in place and functioning over the audit period. It’s not just about having them—it’s about showing they work.

Partner with a licensed CPA firm to perform the attestation. Their review validates your compliance for customers and regulators.

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It’s Go Time.

Partner with R3 to streamline your path to FedRAMP compliance and unlock new revenue opportunities.