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SOC 2 is the most widely requested compliance framework for SaaS companies and technology service providers selling to mid-market and enterprise customers.
Who needs SOC 2?
SaaS companies
Any software company that stores, processes, or transmits customer data. Enterprise buyers increasingly require SOC 2 reports before signing contracts.
Service providers
Cloud hosting providers, managed service providers, data centers, and organizations handling sensitive client data.
The 5 Trust Service Criteria
Security
Required for all SOC 2 audits. Protection of systems and data against unauthorized access — firewalls, intrusion detection, MFA, and access controls.
Availability
Systems are operational and accessible as agreed. Covers uptime monitoring, disaster recovery, and business continuity.
Processing Integrity
System processing is complete, accurate, timely, and authorized. Covers quality assurance and error monitoring.
Confidentiality
Information designated as confidential is protected through encryption, access restrictions, and data classification.
Privacy
Personal information is collected, used, retained, and disclosed in conformity with commitments and privacy policies.
SOC 2 Type I vs Type II
| Type I | Type II | |
|---|---|---|
| What it covers | Control design at a point in time | Control design AND operating effectiveness over a period |
| Audit period | Single date | Typically 3–12 months |
| Strength | Faster to achieve | Stronger assurance for customers |
| Best for | First-time SOC 2 | Ongoing compliance proof |
How DSALTA helps with SOC 2
Activate SOC 2
Select SOC 2 from the Frameworks page. DSALTA maps all 9 areas and 33 criteria to pre-built controls automatically.
Review mapped controls
DSALTA maps 80+ controls to SOC 2 criteria. Review each control, mark non-applicable ones, and assign owners.
Collect evidence automatically
Connect your integrations (AWS, GCP, GitHub, Google Workspace). DSALTA runs automated tests and collects evidence continuously.
Approve policies
AI-generated policies are pre-mapped to SOC 2 requirements. Review, customize, and approve each one.
Key SOC 2 areas in DSALTA
| Area | Example Controls |
|---|---|
| CC 1.0 Control Environment | Board oversight, organizational structure, code of conduct |
| CC 2.0 Communication | Internal/external communication of security policies |
| CC 3.0 Risk Assessment | Risk identification, fraud risk evaluation |
| CC 4.0 Monitoring | Continuous monitoring, internal audits |
| CC 5.0 Control Activities | Access controls, change management, segregation of duties |
| CC 6.0 Logical & Physical Access | Authentication, MFA, physical security |
| CC 7.0 System Operations | Incident management, vulnerability scanning |
| CC 8.0 Change Management | Change approval, testing, deployment controls |
| CC 9.0 Risk Mitigation | Vendor management, business continuity |
Frequently asked questions
How long does it take to get SOC 2 compliant?
How long does it take to get SOC 2 compliant?
With DSALTA, most organizations achieve Type I readiness in 4–8 weeks. Type II requires a monitoring period of 3–12 months after controls are in place.
Do I need SOC 2 Type I first?
Do I need SOC 2 Type I first?
Not necessarily. Some organizations go directly to Type II if they have mature security practices. However, Type I is faster for initial compliance proof.
How much does a SOC 2 audit cost?
How much does a SOC 2 audit cost?
External audits typically cost 50,000 depending on your organization’s size and complexity. DSALTA reduces audit prep time significantly, saving on consulting costs.
Which Trust Service Criteria should I include?
Which Trust Service Criteria should I include?
Security is mandatory. Add Availability if you have uptime SLAs, Confidentiality if you handle sensitive data, and Privacy if you process personal information.
Can DSALTA help me find an auditor?
Can DSALTA help me find an auditor?
DSALTA integrates with auditor workflows. Invite any CPA firm as your auditor and they receive a dedicated view of your evidence and controls.