End Point Security

Strengthening organizations against cyber threats with
advanced endpoint security measures.

Compromise Assessment

Comprehensive compromise assessments for proactive
detection and mitigation of security breaches.

Identity And Access Management

Enabling secure user access and data protection through
Identity and Access Management consulting.

Secure Infrastructure Deployment

Empowering organizations with secure infrastructure
design and deployment for robust data integrity.

Ransomware Readiness

Assessing and fortifying ransomware readiness to
minimize threats and enhance recovery strategies.

Purple Team Assessment

Fostering collaborative cybersecurity excellence
through defensive strategies and vulnerability identification.

Enterprise Incident Response

Minimizing damage and ensuring swift recovery with
strategic incident response consulting for enterprises.

Disaster Recovery as a service

Ensuring uninterrupted operations through proactive
disaster recovery consulting for businesses.

Data Migration

Seamless and secure data migration consulting for
efficient transitions with minimal disruption.

Data Recovery

Expert data recovery consulting for swift retrieval of
valuable information and minimal business disruption.

SOC Maturity Assessment

Enhancing cybersecurity readiness through comprehensive
SOC assessment consulting.

Digital Forensics Investigation

We specialize in uncovering, preserving, and securing digital evidence for aiding in cybercrime resolution.

IT Risk Management

Thorough IT Risk Management Assessment
for Nurturing Business Resilience

CCSS Compliance Audit

Assure regulatory alignment, fostering
market legitimacy and investor trust

ISO 22301 Compliance Audit

Advancing the Contemporary Business
Continuity Management process

ISO 27001 Compliance Auditing

Nurturing Maturity Across People,
Processes, and Technology

Cloud Adoption Framework

IT offers a structured plan for organizations to efficiently manage their cloud migration and usage strategies.

GDPR Compliance Audit

Ensures data privacy compliance, mitigates
risks, and enhance customer trust

PCI DSS Compliance Audit

Strengthen payment security, safeguarding
sensitive data & fosters customer confidence

HIPPA Compliance Consulting

Protect the security of healthcare information,
legal compliance, and fosters patient trust.

HITRUST Compliance Consulting

Improve healthcare cybersecurity, streamlines
risk management & boosts credibility

Virtual Data Protection Officer

Remote professional who provides expertise in data protection and compliance.

FINRA Compliance

Reinforces the integrity of financial services,
compliance & nurtures trust among investors.

Fair Risk Assessment

Quantify decision-making with FAIR framework
to assess and manage information risks.

CCPA Compliance Audit

Ensure transparent data handling, respects
consumer rights, and fortify data-driven trust

SOC2 Compliance Audit & Report

Validates operational quality, builds customer
trust & demonstrates dedication to data security

ISO 27701 Compliance Audit

Assesses an organization's adherence to the privacy information management standard.

Industries WeServe

Secure Source Code Review

We identify source code vulnerabilities, ensuring strong defense against critical attacks.

Spear Phishing Simulations

We check the awareness of the people
towards enterprise cyber security policies

Infrastructure Pentesting

Maturing organizational resilience by evaluating the security posture of IT infrastructure.

Mobile Application Pentesting

Strengthens mobile app security by addressing vulnerabilities and ensuring robust protection .

DevSecOps Solutions

Strengthening software development through security-focused testing in DevSecOps.

IOT Security Assessment

Strengthens IoT systems by vulnerability analysis & ensuring defense with hardcore pentesting

Red Team Operations Services

Simulating real-world APT attacks to evaluate an organization's security readiness .

Cloud Pentesting And Security

Ensuring the robustness of cloud infrastructure by pentesting and defending the cloud .

Web Application Pentesting

Detecting issues across various programming languages, frontend & backend environments

Blockchain Penetration Testing

Evaluating blockchain security via vulnerability testing to prevent potential breaches.

Web API Pentesting

Validate API design ,configuration and implementation according to security policies.

ICS SCADA Pentesting

We safeguards industrial control systems by identifying and fixing vulnerabilities 

Security Configuration Review

In-depth inspection of enterprise devices or applications to identify configuration weaknesses .

Thick client Security Assessment

Conducting security assessment of local and server-side processing and communication protocols

Web3 Penetration Testing

Securing Web3 by probing and addressing vulnerabilities in decentralized apps and protocols.
corporate services

SOC 2 Compliance Audit Services

Intelligence Driven Cyber Security Operations


The SOC2 Audit is a comprehensive report that outlines the internal controls, practices, and procedures of a service organization, aligned with the Trust Service Criteria (TSC) set forth by the AICPA. This report certifies the effectiveness and appropriateness of the organization’s protection, availability, processing integrity, confidentiality, and privacy controls. It serves as an essential tool for clients when selecting a service organization to work with.

SOC2, also known as Service Organization Control 2, is a compliance audit that evaluates a service organization’s systems and processes against the TSC defined by the AICPA. This assessment is performed by an independent third-party auditor and offers stakeholders confidence that the organization maintains adequate controls to safeguard the security, availability, processing integrity, confidentiality, and privacy of the data it handles or stores for its clients.

SOC 2 compliance is synonymous with achieving SOC 2 certification, which requires meeting the minimum requirements of the principles defined by the Trust Services Criteria (TSC):

  • Security
  • Availability
  • Processing Integrity
  • Confidentiality
  • Privacy

The benefits of SOC 2 security compliance include improved internal and external communication, oversight, customer retention, and more efficient audits.

It’s important to note that there are two types of SOC 2 reports:

  • SOC 2 Type I: This report evaluates the design and existence of controls at a specific point in time.
  • SOC 2 Type II: This report assesses the design, existence, and operating effectiveness of controls over a specific period, typically a minimum of six months.

SOC 2 compliance audit helps service organizations demonstrate their commitment to data security and privacy to their customers, vendors, and business partners.

A SOC 2 audit reveals details about the state of an organization’s compliance with the TSC principles. This information helps ensure that the data the organization handles remain protected in both cloud and non-cloud infrastructures, and it is also a necessary step in achieving and maintaining SOC 2 compliance.

A SOC 2 report is suitable for organizations such as cloud service providers (SaaS, IaaS, PaaS), enterprise systems storing third-party data, IT systems management, and data center colocation facilities. It communicates that the organization’s controls are well-designed, implemented, and operating effectively. Obtaining a SOC 2 report demonstrates to clients that reliable services are delivered, enhancing trust and transparency with stakeholders. It also reduces compliance costs, minimizes on-site audits, and ensures proper risk mitigation through well-implemented controls. SOC 2 compliance helps meet auditing requirements effectively.

A SOC 2 report is crucial for most service organizations, driven by business considerations if not legal requirements. It applies to a wide range of service providers, including:

  • Providers of Software as a Service (SaaS) solutions.
  • Business management, intelligence, and analytics services.
  • Financial or accounting services.
  • Customer- and client-facing services.
  • Managed security and IT services.

Obtaining a SOC 2 report is a strategic decision for these organizations as it helps build trust with clients and enhances their competitive edge in the market.


Identify Scope
Identify Scope

Scope Identification

We conduct a preliminary company analysis better to understand the business processes, controls, and system, and then narrow the scope accordingly

Risk Assessment
Risk Assessment

Risk Assessment

The process evaluates an organization’s information systems and data handling practices against the Trust Services Criteria defined by the AICPA. It identifies potential risks related to security, availability, processing integrity, confidentiality, and privacy of data.

Control Identification and Testing
Control Identification and Testing

Control Identification and Testing

Our team identifies the controls that are in place to address the identified risks and meet the Trust Service Criteria (TSC). Also evaluate the effectiveness of the controls by conducting various testing procedures, such as inquiry, observation, and examination of evidence.

GAP Analysis
GAP Analysis

Gap Analysis

Our consultants compare the identified controls with the TSC requirements to identify any gaps or deficiencies that need to be addressed.

Risk Treatment
Risk Treatment

Risk Treatment

Our team addresses any flaws in the controls identified during the audit process.

Assistance with documentation
Assistance with documentation

Assistance with documentation

We prepare the SOC 2 compliance audit report, which includes the scope of the audit, description of controls, testing results, identified issues, and management’s response to any identified deficiencies

Distribution of Report
Distribution of Report

Distribution of Report

Provide the SOC 2 compliance audit report to relevant stakeholders, such as customers, partners, and regulatory bodies, to demonstrate compliance and transparency.

Ongoing Monitoring
Ongoing Monitoring

Ongoing Monitoring

Our Team Constantly  monitor and update controls to maintain SOC 2 compliance and address any changes in the organization’s systems or processes

Frequently Asked Questions

How does Certcube Labs assist service organizations in defining the scope of their SOC 2 audits and assessments, considering complex service offerings and multiple systems and processes?
Certcube Labs provides expertise in scoping SOC 2 audits for complex service organizations. We assist in identifying relevant systems and processes, defining audit boundaries, and ensuring that all critical controls are included in the assessment.

Can you elaborate on Certcube Labs' approach to conducting SOC 2 readiness assessments, including the use of advanced control mapping techniques and risk assessments to prepare organizations for SOC 2 compliance audits?
We utilize advanced control mapping techniques and risk assessments to conduct SOC 2 readiness assessments. Our approach involves aligning controls with trust services criteria, identifying gaps, and providing recommendations for control enhancements.
How does Certcube Labs assist organizations in developing and implementing advanced incident response and data protection measures, particularly in scenarios where sensitive customer data is involved and the impact of security incidents can be substantial?
We collaborate with organizations to develop advanced incident response plans, implement data protection measures, and enhance incident detection and response capabilities. Our solutions focus on minimizing the impact of security incidents on customer data.
How does Certcube Labs assist organizations in addressing vendor management and third-party risk assessment requirements, particularly in cases where service organizations rely on numerous third-party providers and suppliers?
We assist organizations in establishing robust vendor management practices and conducting third-party risk assessments. Our approach includes evaluating third-party security practices, contractual agreements, and compliance with SOC 2 requirements.
How does Certcube Labs address the complexities of assessing and reporting on SOC 2 controls across various trust services criteria (e.g., security, availability, confidentiality, processing integrity, and privacy) to ensure comprehensive compliance?
We assist organizations in assessing and reporting on SOC 2 controls across multiple trust services criteria by employing a systematic and integrated approach. This includes evaluating controls’ effectiveness and addressing any cross-functional dependencies.
How does Certcube Labs assist organizations in ensuring that their SOC 2 compliance measures evolve to address emerging threats and changing regulatory requirements, maintaining a proactive approach to security and compliance?
We provide ongoing support to organizations by monitoring emerging threats, regulatory changes, and best practices. We conduct regular compliance assessments and recommend updates to security controls to address evolving risks effectively.