SOC 2 compliance made simple

Why choose our SOC 2 package?

• Fast implementation

  Accelerated timeline with streamlined processes and expert guidance.

• AI-enhanced security

  Penetration testing that goes beyond the audit — real exploit evidence, not just a checkbox.

• Single vendor solution

  Eliminate coordination complexity with our all-in-one approach.

You do not wait for Type II to have something to show

SOC 2 is two reports, and the slow one is the only one most pages talk about. Both are in one engagement here, and the Type II observation runs from the Type I as-of date — so the clock on the long report is already going while you hold the short one. There is no second procurement.

Type I — the design

Whether your controls are designed correctly, as they stand on one date. There is no waiting period, which makes this the document for the customer asking today.

Type II — the evidence

The same controls across a window of months, showing they operated rather than merely existed. This is the one enterprise procurement asks for, and the window is why the calendar is what it is.

The auditor is booked at kickoff, not at the end

Most readiness work stops dead at the point an audit firm has to find room for you. We work with an independent licensed CPA partner, so the scoping call is booked in week zero and the Type I as-of date is set before the build starts.

Both examinations are performed and signed by that firm, under its own engagement letter. SEWORKS takes no part in audit judgments — we map controls to the criteria, coordinate evidence in Drata and guide remediation, and we are your single channel to the auditor. That separation is what makes the report worth anything to the customer who reads it.

One contract, one timeline, one contact.

What happens, and when

On a three-month Type II observation.

Week 0

Kickoff

Drata provisioned, pentest targets and window confirmed, auditor scoping call booked, and the Type I as-of date set.

Weeks 1–4

Build and test

Drata integrations and policies live; gap remediation under way. The Pentoma® test runs in parallel — typically two weeks from target confirmation to findings.

Weeks 5–8

Type I report

Remediation retest and attestation letter, readiness check, Type I fieldwork, and the report itself: the document for customers asking today.

Months 3–6

Type II report

Three-month observation from the Type I as-of date under continuous monitoring, then Type II fieldwork and report.

Complete SOC 2 package

Everything you need for SOC 2 compliance in one package.

• Drata compliance platform

  Complete SOC 2 framework with automated controls and continuous monitoring.

• Pentoma® penetration testing

  GAMAN®-powered pen testing with expert validation, mapped to SOC 2 evidence requirements.

• Expert consultation

  Dedicated cybersecurity professionals guiding your compliance journey.

• Complete documentation

  Audit-ready documentation, evidence collection, and compliance reporting.

5-step SOC 2 methodology

A proven process for achieving SOC 2 Type II compliance.

1. Assessment & planning

   Initial security posture assessment and compliance roadmap development.

2. Framework implementation

   Deploy Drata compliance platform and configure automated controls.

3. AI penetration testing

   Pentoma® AI-powered security testing validated by our in-house experts.

4. Documentation & audit

   Complete documentation package and audit readiness verification.

5. Certification & maintenance

   SOC 2 Type II certification and ongoing compliance monitoring.