Description
SOC 2 Type II – IT Compliance Implementation Services
By Cybervault – IT Assurance & Risk Specialists
Full Service Description
SOC 2 Type II reports provide assurance that an organization’s IT controls operate effectively over a defined period, making it a key trust requirement for customers, partners, and regulators.
Cybervault offers structured SOC 2 Type II IT Compliance Implementation Services through Make Audit Easy, supporting organizations throughout the control design, operation, and evidence collection phases.
The service ensures consistent alignment with AICPA Trust Services Criteria while maintaining operational practicality.
| Feature | Basic | Standard | Enterprise | Advance |
| Engagement Mode | Virtual Only | Virtual + Onsite | Virtual + Multi-City Onsite | Virtual + Extended Multi-City Onsite |
| Locations Covered | 3 | 5 | 7 | 10 |
| Total Cities Covered | NA | 1 | 2 | 3 |
| Virtual Coverage | 3 Units | HO + Key Teams | Multi-Department | Enterprise-Wide |
| Onsite Coverage | Not Included | 2 Locations (1 City) | 4 Locations (2 Cities) | 5 Locations (3 Cities) |
| Readiness Assessment | High-Level Gap Review | Detailed TSC Mapping | Control Effectiveness Review | Enterprise Risk & Control Assessment |
| Control Framework Design | Core Controls | Structured Control Matrix | Advanced Control Optimization | Enterprise Governance & Risk Dashboard |
| Policy Documentation | 10–15 Core Policies | 25+ Policies & SOPs | 40+ Policies & Evidence Templates | Integrated Governance Framework |
| Risk Assessment | Basic Risk Register | Structured Risk Assessment | Advanced Risk Scoring | Continuous Risk Monitoring Model |
| Evidence Management | Evidence Checklist | Centralized Evidence Framework | Automated Evidence Tracking Advisory | Continuous Monitoring & KPI Dashboards |
| Monitoring Period Support | Advisory Support | 3–6 Month Monitoring Guidance | Full Monitoring Cycle Support | Extended Monitoring & Remediation Governance |
| Internal Audit / Pre-Audit | 1 Virtual Review | 2 Reviews (Virtual + Onsite) | Mock Audit Simulation | Unlimited Pre-Audit Reviews |
| CPA Firm Coordination | Audit Readiness Checklist | CPA Coordination Support | Full Audit Management Support | End-to-End Attestation Support |
| Add-On | ||||
| Additional Virtual Location | 10% | 7% | 7% | 5% |
| Additional Onsite (Same City) | NA | 15% | 15% | 10% |
| Additional Onsite (Another City) | NA | NA | 20% | 15% |
| Timeline | ||||
| Engagement Timeline | 15 Days | 15 days to 2 Month | 2 to 4 Month | 4 Month + |
| Post-Engagement Support | 1 Months | 3 Months | 7 Months | 11 Months |
*TC
Key Implementation Coverage
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SOC 2 applicability & scoping assessment
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Control mapping to Trust Services Criteria
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Policy & control implementation
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Evidence collection & retention framework
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Access, monitoring & incident response controls
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Third-party & cloud risk management
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Type II readiness assessments & support
Who This Service Is For
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SaaS & cloud-native organizations
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IT & managed service providers
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Data processors & digital platforms
Why Cybervault
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Strong focus on IT risk & assurance
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Structured, audit-ready implementation
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Practical documentation & evidence approach
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Integration with ISO 27001 & NIST controls
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Delivery via Make Audit Easy
Outcome
A defensible SOC 2 Type II compliance environment that supports successful third-party assurance and long-term trust.
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