SOC 2 COMPLIANCE EXPERTS FOR DENVER

SOC 2
Compliance That
Builds Trust

Achieve SOC 2 compliance with confidence. Our comprehensive approach ensures your Denver business meets all security requirements, builds customer trust, and unlocks enterprise opportunities with a 98% first-time audit pass rate.

100%
Trust Criteria Met
90
Days to Audit-Ready
98%
First-Time Pass Rate
300%
Customer Trust Increase

SOC 2 Compliance Dashboard

COMPLIANT
92
Controls Implemented
✓ All criteria met
100%
Audit Readiness
↗ Ready for audit
Trust Service Criteria Coverage
Security
100%
Availability
100%
Processing
100%
Confidentiality
100%
Privacy
100%
Validated:Access controls audit complete
Updated:Incident response procedures reviewed
Monitored:Continuous monitoring active

SOC 2 Trust Service Criteria

Complete coverage across all five trust service criteria with measurable controls and continuous monitoring

S

Security

Protection against unauthorized access, both physical and logical

100%
Coverage Rate
25 Controls Implemented
A

Availability

System operation, maintenance, and monitoring procedures

99.9%
Coverage Rate
12 Controls Implemented
P

Processing Integrity

System processing is complete, valid, accurate, timely, and authorized

100%
Coverage Rate
18 Controls Implemented
C

Confidentiality

Information designated as confidential is protected as committed or agreed

100%
Coverage Rate
15 Controls Implemented
P

Privacy

Personal information is collected, used, retained, disclosed, and disposed of in conformity with commitments

100%
Coverage Rate
22 Controls Implemented

Complete SOC 2 Compliance Services

End-to-end compliance support from initial assessment to ongoing certification maintenance

Assessment

SOC 2 Gap Assessment

Comprehensive evaluation of your current security posture against all SOC 2 trust service criteria.

  • Complete controls inventory
  • Risk and vulnerability analysis
  • Compliance readiness scoring
  • Detailed remediation roadmap
100% gap visibility
Implementation

Security Controls Implementation

Design and implement robust security controls that meet or exceed SOC 2 requirements.

  • Technical control deployment
  • Policy and procedure creation
  • Process automation setup
  • Control effectiveness testing
99.5% control effectiveness
Documentation

Documentation & Evidence Collection

Complete documentation package with automated evidence collection for audit readiness.

  • Policy documentation suite
  • Evidence collection automation
  • Audit trail management
  • Continuous monitoring reports
Audit-ready in 90 days
Training

Employee Training & Awareness

Comprehensive security awareness program ensuring organization-wide compliance culture.

  • Role-based training modules
  • Security awareness campaigns
  • Policy acknowledgment tracking
  • Ongoing competency assessment
95% training completion
Monitoring

Continuous Monitoring & Reporting

24/7 monitoring of security controls with real-time compliance status reporting.

  • Automated control monitoring
  • Real-time dashboard views
  • Exception alerting system
  • Executive compliance reports
Real-time visibility
Certification

Audit Support & Certification

Expert guidance through the entire SOC 2 audit process from preparation to certification.

  • Auditor relationship management
  • Audit response coordination
  • Finding remediation support
  • Certification maintenance
First-time pass rate: 98%

Multi-Framework Compliance Expertise

Beyond SOC 2 - comprehensive compliance support across all major security and privacy frameworks

SOC 2 Type I
Point-in-time
SOC 2 Type II
Period Examination
ISO 27001
International Standard
NIST Cybersecurity
Risk Framework
HIPAA Security
Healthcare Privacy
PCI DSS
Payment Security
GDPR Compliance
Data Protection
CCPA Privacy
Consumer Privacy

5-Phase Compliance Implementation

Systematic approach to SOC 2 compliance with clear milestones and deliverables

01
Weeks 1-2

Initial Assessment & Planning

Comprehensive gap analysis and customized compliance roadmap development

02
Weeks 3-8

Controls Design & Implementation

Deploy technical and administrative controls across all trust service criteria

03
Weeks 9-12

Documentation & Evidence Collection

Create comprehensive policy framework and establish evidence collection processes

04
Weeks 13-16

Testing & Validation

Validate control effectiveness and perform internal compliance assessment

05
Weeks 17-20

Audit Preparation & Execution

Final audit readiness review and support through external audit process

Measurable Business Impact

SOC 2 compliance delivers tangible business value beyond security requirements

$1.4M
Average Cost of Non-Compliance
prevented with SOC 2
67%
of Enterprise Buyers Require SOC 2
unlock new opportunities
45%
Average Sales Cycle Reduction
with compliance certification
85%
of Data Breaches Are Preventable
with proper controls

Denver's Trusted Compliance Partner

From tech startups in Boulder to healthcare companies in Denver, we've guided Colorado businesses through successful SOC 2 audits. Our local expertise ensures compliance strategies align with your industry requirements and growth objectives.

  • Local audit firm relationships and partnerships
  • Colorado industry-specific compliance expertise
  • In-person consulting and implementation support
  • Ongoing compliance maintenance and support

Client Success Stories

SaaS Company

"Achieved SOC 2 Type II certification in record time"

Healthcare Provider

"Dual SOC 2 and HIPAA compliance implementation"

Financial Services

"Multi-framework compliance with zero audit findings"

Start Your SOC 2 Journey Today

Take the first step toward SOC 2 compliance with our expert guidance and proven methodology

Free Gap Assessment

Comprehensive evaluation of your current compliance posture and readiness.

Compliance Consultation

Expert guidance on your compliance strategy and implementation approach.

Full Implementation

Complete SOC 2 compliance program from assessment to certification.