Compliance / SOC 2
SOC 2 done properly — not just a policy bundle.
We help Indian SaaS and service businesses prepare for SOC 2 Type I and Type II audits by implementing controls, collecting evidence, and supporting the audit process.
Type I vs Type II — what your buyer is asking for
Type I evaluates whether your controls are suitably designed at a point in time. Type II evaluates whether those controls operate over a review period, often 3 to 12 months. Many enterprise buyers in the US and EU ask for Type II. We help scope the right starting point, support Type I readiness, and help manage the observation window with structured evidence collection so the Type II audit process becomes more evidence-ready.
What we implement
- Trust Services Criteria mapping (Security is mandatory; Availability, Confidentiality, Processing Integrity, Privacy as needed)
- Access reviews, MFA, SSO, JML (joiner-mover-leaver) automation
- Change management, code review, and deployment evidence
- Vendor risk management and continuous monitoring
- Incident response, business continuity, and DR testing
- Auditor coordination support — we help explain technical controls clearly during review discussions
Who this is for
Indian SaaS startups closing their first enterprise deal, growth-stage companies whose security questionnaires are slowing sales, and service firms whose clients have started asking "where's the SOC 2 report?"
Disclaimer: Crabtree Solutions provides technology, security, and compliance-readiness support. We do not issue certifications, audit reports, legal opinions, or compliance guarantees. Final validation should be performed by the client’s auditor, assessor, or legal/compliance advisor.