Description
SOC 2 Type II – IT Compliance Implementation Services
By Sherlocked Security – SaaS & Cloud Compliance Specialists
Full Service Description
SOC 2 Type II compliance validates that security and operational controls are not only designed but consistently operated over time, providing strong assurance to customers and stakeholders.
Sherlocked Security delivers SOC 2 Type II Implementation Services through the Make Audit Easy platform, enabling organizations to implement, operate, and evidence controls aligned with AICPA Trust Services Criteria.
The engagement emphasizes real-world control operation, evidence readiness, and continuous compliance across the reporting period.
| 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 scoping & system boundary definition
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TSC-based control design & mapping
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Control implementation & operationalization
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Evidence lifecycle & audit trail management
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Identity, access & change controls
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Monitoring, incident response & vendor risk
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Type II period tracking & readiness checks
Who This Service Is For
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SaaS & technology product companies
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Cloud & managed service providers
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Fintech & data-driven platforms
Why Sherlocked Security
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Deep experience in SOC 2 & SaaS compliance
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Strong focus on operational effectiveness
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Practical, audit-aligned approach
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Alignment with ISO 27001 & cloud frameworks
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Engagement delivered via Make Audit Easy
Outcome
An operational SOC 2 Type II compliance framework that withstands auditor scrutiny and builds customer trust.
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