SOC 1 Type 2 Implementation
30-day control deployment establishing the operational ICFR framework required for SOC 1 Type 2 audit success. Build controls designed to demonstrate 6–12 months of sustained effectiveness.
SOC 1 Type 2 Implementation
Type 2 implementation requires a higher level of control maturity than Type 1, because controls must be designed not just to work once, but to work consistently and leave evidence of operation over time. Our 30-day implementation deploys controls with built-in evidence generation, continuous monitoring, and the documentation structure needed to satisfy Type 2 auditors.
Every control we implement is designed with "Type 2 readiness" in mind — automated logging, regular evidence checkpoints, and exception reporting that creates the audit trail needed for operational effectiveness testing.
Evidence Automation
Every control auto-generates dated evidence for the Type 2 audit period
Continuous Monitoring
24/7 control monitoring with instant alerts for any deviation or exception
Audit Period Ready
Controls begin generating Type 2 audit evidence from Day 1 of implementation
From $2,000
Enterprise-grade Type 2 implementation at startup-accessible pricing
Implementation credits available toward the Type 2 audit engagement. Bundle packages save $1,500+.
30-Day Type 2 Implementation Timeline
Week 1
Type 2 gap assessment, control maturity evaluation, framework architecture
Week 2
Control deployment with evidence automation and continuous monitoring setup
Week 3
Documentation, training, exception handling procedures and audit trail setup
Week 4
Type 2 readiness validation — evidence review, sampling test and audit preparation
After implementation, we recommend a minimum 3-month monitoring period before the Type 2 audit for organizations starting fresh. Organizations with existing controls can proceed to audit sooner.
Type 2 Implementation
- Type 2-ready control deployment
- Evidence automation setup
- Continuous monitoring
- 30-day post-implementation support
Impl + Type 2 Audit Bundle
- Full implementation (30 days)
- 3–6 month monitoring period
- Type 2 audit execution
- Official Type 2 report
- Significant savings vs separate