The Raptoric Journal/Security Program & Risk
Security Program & RiskMay 12, 2026 · 9 min read

SOC 2 compliance: a technical readiness guide

A SOC 2 report tells customers you have security controls and follow them. Here is what the report covers, the difference between Type I and Type II, and how to get ready without faking it.
Written by
R
Raptoric Program & Risk
Share
LinkedInX / TwitterCopy link

SOC 2 is the report North American customers ask for before they trust you with their data. It is an attestation, produced by an independent CPA firm, that you have security controls and that they operate. It is worth doing well, and it is easy to do badly. This guide covers what it involves and how to get ready so the report reflects real security.

What SOC 2 is

SOC 2 is built on the AICPA Trust Services Criteria. An auditor examines your controls against those criteria and issues a report describing how well they are designed and, in a Type II, how well they operated over a period. Customers read that report to decide whether you are a safe vendor.

Type I versus Type II

A Type I report assesses whether your controls are suitably designed at a single point in time. A Type II report goes further: it tests whether those controls actually operated effectively across a period, usually three to twelve months. Type II carries far more weight, because anyone can design a control on paper. Operating it for a year is the proof.

The five Trust Services Criteria

  • Security. Required in every SOC 2. Protection against unauthorized access.
  • Availability. Whether systems are available as committed.
  • Processing integrity. Whether processing is complete, valid, and accurate.
  • Confidentiality. Protection of information designated as confidential.
  • Privacy. Handling of personal information in line with commitments.

Getting ready

  • Scope. Decide which criteria and which systems the report covers.
  • Gap assessment. Compare current controls against the criteria.
  • Remediate. Build or fix the controls, and the processes that keep them running.
  • Collect evidence. Type II needs records across the whole period, so start early.
  • Audit. The CPA firm performs the examination and issues the report.

Security first, report second

An auditor checks that a control exists and operates. They do not try to break it. You can pass every test and still fall to an attacker who does something the control never anticipated. Build for security first, prove it with penetration testing, and let the report describe a defense that actually holds. More on this in SOC 2 is a floor, not a finish line.

A clean SOC 2 tells a customer you have controls. It does not tell an attacker to stay out.

See SOC 2 readiness, or book a scoping call.

Want this tested on your own systems?
A senior engineer will scope it with you on a 30-minute call.
Book a scoping call