SOC 2
COMPLIANCE
Earn trust, win customers, and secure your data — without overcomplicating your operations.
System and Organization Controls for Service Organizations
Who is it for?
Tech Companies
SaaS Platforms
SOC 2 applies to:
Cloud providers and hosted services
Software companies and app developers
B2B service vendors handling sensitive or regulated information
MSPs, MSSPs, and IT service providers
or
any business handling customer information, SOC 2 is often the price of admission to doing business with enterprise clients.
Data Service Providers
NOT SURE WHAT YOU NEED?
Why SOC 2 is Hard for SMBs
SOC 2 isn't just a checklist — it's an ongoing operational discipline tied to how your systems, processes, and people protect information over time.
SMBs often face:
Confusion between Type I (design) vs Type II (operating effectiveness) reports
Difficulty selecting the right Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy)
Challenges implementing documentation-heavy controls with lean teams
Pressure to produce audit-ready evidence without disrupting daily operations
How BFC Secure Helps
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We baseline your existing environment against SOC 2 criteria to:
Identify current strengths and gaps
Prioritize control development
Avoid common audit pitfalls
You’ll know exactly where you stand and what steps are needed — no guesswork.
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We help you design controls that are effective and fit your business operations, such as:
Access management policies
Change management processes
Incident detection and response plans
Vendor management and risk assessments
We ensure that controls match your company’s real workflows — not imaginary templates.
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We make the audit process smoother:
Prepare evidence libraries ahead of the audit
Liaison with your audit firm to preempt findings
Conduct mock audits to build confidence
Our goal: No surprises on audit day.
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SOC 2 success isn’t “one and done.” We provide ongoing:
Policy reviews and updates
Staff security training programs
Vendor and risk management support
Periodic re-assessments ahead of renewal audits
Bonus For SMBs
SOC 2 doesn’t have to crush your team’s bandwidth.
Our SOC 2 services help you operationalize security naturally — becoming more secure, earning more business, and growing trust with customers without needing a full-time compliance department.
We build your audit story — so your customers see a company that takes their data seriously.