Introduction
As organisations increasingly handle sensitive customer data, demonstrating effective security controls has become a key requirement for winning business, particularly in technology, SaaS, cloud service, and data processing sectors. SOC 2 provides independent assurance that your organisation has implemented controls to protect customer information and manage security risks effectively.
At Functio, we help organisations prepare for successful SOC 2 Type I and Type II audits through practical, business-focused consultancy. Our consultants work alongside your team to assess your current controls, identify gaps, implement improvements, and prepare the evidence required to demonstrate compliance with the SOC 2 Trust Services Criteria.
Whether you are pursuing SOC 2 due to customer requirements, expanding into the US market, or looking to strengthen your security posture, we provide tailored support throughout the entire journey.
What is SOC 2?
SOC 2 (System and Organisation Controls 2) is an auditing framework developed by the American Institute of Certified Public Accountants (AICPA). It evaluates how organisations manage customer data across five Trust Services Criteria:
- Security
- Availability
- Processing Integrity
- Confidentiality
- Privacy
SOC 2 reports are particularly important for organisations providing technology, cloud, software, managed services, and outsourced business services where customers require assurance that information is being handled securely.
Why SOC 2?
- Build Customer Trust
SOC 2 demonstrates that your organisation has established controls to protect customer data and manage information security risks. An independent assessment provides assurance to customers, partners, and stakeholders that security is embedded within your operations.
- Strengthen Security and Reduce Risk
The SOC 2 framework encourages organisations to implement effective governance, risk management, and operational controls. This not only supports compliance objectives but also helps reduce the likelihood and impact of security incidents.
- Win More Business
Many organisations now require suppliers to demonstrate robust security practices before contracts are awarded. A SOC 2 report can streamline procurement processes, reduce the burden of security questionnaires, and help accelerate sales opportunities, particularly in technology and SaaS markets.
- Support Growth and Scalability
As organisations grow, maintaining consistent security practices becomes increasingly important. SOC 2 provides a structured approach to managing controls, supporting expansion into new markets, meeting customer expectations, and building a strong foundation for sustainable growth.
Our Cyber Essentials Plus Consultancy Services
SOC 2 Readiness Assessment
We assess your current security, governance, and operational controls against the applicable SOC 2 requirements, providing a clear understanding of your current position and the work required to achieve audit readiness.
Policy and Control Development
We assist in developing the documentation, processes, and operational controls required to satisfy the Trust Services Criteria while ensuring they remain practical and effective for your organisation.
Internal Audits and Mock Assessments
Before engaging an auditor, we can conduct independent reviews to validate readiness, identify any remaining weaknesses, and increase confidence in a successful outcome.
SOC 2 and ISO 27001
Many organisations already certified to ISO 27001 are well positioned for SOC 2 compliance. Our extensive experience implementing and maintaining Information Security Management Systems allows us to help organisations leverage existing controls, reducing duplication and accelerating the path to audit readiness.
By aligning SOC 2 requirements with your existing management systems, we help minimise disruption while maximising value from your compliance investment.
Gap Analysis
Our consultants perform a detailed review of your policies, procedures, controls, and evidence to identify areas requiring improvement. We provide practical recommendations prioritised by risk and business impact.
Evidence Preparation
A successful SOC 2 audit relies heavily on demonstrating that controls are operating effectively. We help establish evidence collection processes and prepare the documentation required for audit review.
Ongoing Compliance Support
SOC 2 is not a one-time exercise. We provide ongoing support to help organisations maintain compliance, strengthen their control environment, and prepare for future Type II assessments.
Why Choose Us for SOC 2 Consultancy?
Practical Experience – Our consultants bring extensive experience in information security, governance, risk management, and management systems across a wide range of sectors.
Tailored Approach – We recognise that every organisation is different. We take the time to understand your business, culture, services, and customer expectations to develop solutions that work in practice.
Focus on Performance – At Functio, our focus is not simply achieving compliance. We work with clients to improve processes, strengthen security, reduce risk, and support sustainable business growth.
End-to-End Support – From initial readiness assessments through to audit preparation and ongoing compliance management, we provide a complete SOC 2 consultancy service.
Start Your SOC 2 Journey
Whether you are preparing for your first SOC 2 audit or looking to strengthen an existing compliance programme, our consultants are ready to help.
Contact Functio today to arrange a free, no-obligation consultation and discuss how we can support your SOC 2 objectives.