OUR VALUABLE CLIENTS

Inditex

Dacia

Vueling Airlines

SOC 2 Isn't Just a Checkbox, It's What Wins You the Deal

Enterprise clients across the US won't sign a contract until they see a clean SOC 2 report. If your prospects are asking for one and you don't have it ready, you're losing deals to competitors who do. SOC 2 proves to your customers, investors, and partners that you take data protection seriously and that your controls actually work, not just on paper, but in practice.

Demonstrates your security controls meet the AICPA Trust Services Criteria

Removes a major roadblock in enterprise sales cycles

Builds long-term trust with customers handling sensitive data

Reduces the risk of costly security incidents through stronger internal controls

Gives your leadership team a clear view of where security gaps exist

What You Gain When PlutoSec Handles Your SOC 2 Journey

Accelerated Audit Readiness

Faster path to audit readiness without disrupting daily operations

Clear Compliance Roadmap

A clear roadmap instead of guesswork on what auditors expect

Customized Policies and Procedures

Policies and procedures written for your business, not copy-pasted templates

Lower Audit Costs and Effort

Reduced audit costs through better preparation upfront

End-to-End Audit Support

A team that stays with you through Type 1, Type 2, and annual renewals

Confidence Throughout the Audit Process

Confidence walking into your audit instead of scrambling before it

Our Approach to Getting You SOC 2 Ready

We don't believe in handing you a checklist and walking away. PlutoSec works alongside your team from day one, mapping out exactly what your organization needs based on your size, industry, and the trust criteria that matter most to your customers. Our consultants have sat through real audits and know what auditors actually look for, so we build your program around that reality.

We review your current security posture against SOC 2 Trust Services Criteria and identify gaps.

We define which trust criteria apply (security, availability, confidentiality, processing integrity, privacy) and build a realistic timeline.

We draft or refine your policies, procedures, and technical controls to match SOC 2 requirements.

We help your team put controls into practice, including access management, monitoring, and vendor risk processes.

We organize the evidence auditors will request and run a mock audit to catch issues early.

We work alongside your chosen CPA firm during the audit and support you through annual renewals.

PASSWORD

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Our SOC 2 Compliance Service Areas

SOC 2 Readiness Assessment

A full gap analysis comparing your current controls against SOC 2 requirements, with a prioritized action plan.

Policy & Procedure Development

Custom-written security policies that reflect how your business actually operates, ready for auditor review.

Control Implementation Support

Hands-on help setting up access controls, monitoring, encryption, and incident response processes.

Type 1 & Type 2 Audit Preparation

End-to-end preparation including evidence collection, documentation, and mock audits.

Vendor & Third-Party Risk Management

Frameworks to assess and monitor the security posture of your vendors and partners.

Continuous Compliance Monitoring

Ongoing support to keep your controls operating effectively between audit cycles.

Built by People Who've Sat on Both Sides of the Audit Table

Compliance That Actually Holds Up Under Scrutiny

PlutoSec's consultants hold certifications including CISSP and GIAC, and our work is grounded in real audit experience, not generic templates pulled off the internet. We've helped US businesses across finance, healthcare, technology, and retail get through their first SOC 2 audit and keep passing every year after. When we say you're ready, you're ready, because we've checked the work the way an auditor would.

What Our Clients Say

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