We do the security engineering, not the audit or the legal work. VITI Security implements and tests the technical security controls these frameworks require - access control, encryption, logging and monitoring, vulnerability management, and penetration testing. The certification or attestation is issued by an independent, accredited auditor or CPA firm that you retain; formal policy authoring, legal review, and Data Protection Officer duties sit with your auditor and privacy counsel, not with us. We have no partnership, referral fee, or kickback with any certifying body - you pick them, and we make the technical controls pass.

Service · SOC 2 (security side)

SOC 2: we get the security controls audit-ready.

A SOC 2 has a security-engineering half and an audit/policy half. We do the security half - mapping and hardening the technical controls the Trust Services Criteria expect. The attestation itself is signed by an independent AICPA-registered CPA firm you retain; the audit, formal policy authoring, and legal work are theirs, not ours.

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SOC 2: we get the security controls audit-ready.

What we do

What technical security work does a SOC 2 need?

The controls an auditor tests on the security side - the part that is engineering, not paperwork.

Technical gap assessment

Where your security controls stand today against the security-relevant Trust Services Criteria. Output: a ranked backlog of what to fix.

Security control implementation

MFA, SSO, encryption in transit and at rest, centralized logging and monitoring, change management, and a secure SDLC. We help wire what does not exist yet.

Vulnerability management & VAPT

Penetration testing plus continuous scanning (Vexta) - the vulnerability-management evidence an auditor expects to see running.

Evidence-friendly setup

We configure controls so they naturally produce the logs and records your auditor will ask for. You and your auditor own the evidence program; we make the technical side clean.

Technical auditor support

When you retain your AICPA-registered CPA firm (your choice - we take no referral fee), we answer their security-control questions and help you show the technical evidence during fieldwork.

How we scope it

How do we scope the SOC 2 security work?

We size this to your current maturity after a short scoping call - not a fixed program.

Assess

Technical gap analysis against the security-relevant criteria. You get a control backlog ranked by audit-impact and effort.

Implement

We harden the technical controls - access, encryption, logging/monitoring, vulnerability management, secure SDLC - and close the highest-impact gaps first.

Test

Penetration testing and scanning to confirm the controls actually hold, and to produce the evidence an auditor looks for.

Support fieldwork

We stand alongside you on the technical questions while your chosen CPA firm runs the audit and issues the report.

SOC 2 FAQ

Do you handle the audit itself?

No. The attestation has to be issued by a CPA firm registered with the AICPA - that is by design, not a workaround. You pick the audit firm; we have no partnership or referral relationship with any of them. We do the technical security work and stand alongside you on the security questions during fieldwork.

What exactly do you do vs. not do?

We do: the technical security controls - access control, encryption, logging and monitoring, vulnerability management, penetration testing, and a security gap assessment against the Trust Services Criteria. We do not: issue the attestation, author your formal policy set as legal documents, or act as your GRC/compliance manager. Those sit with your auditor and, where needed, a compliance or legal specialist.

What does it cost?

The security-controls work is scoped per engagement after a short call, based on where your controls stand today - we quote a fixed price before we start. The CPA firm's attestation fee is separate and paid directly to them; we do not see or take a cut of it.

We already have ISO 27001 / good security. Does that help?

Yes. If your technical security is already mature, the security-side work is mostly assessment and evidence tidy-up rather than implementation, so it moves faster and costs less.

SOC 2 on your roadmap?

Let's scope the security-controls work. The attestation stays with your CPA firm - we make sure the technical side passes.

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