Overview
Our SOC Audit helps your organization prepare for and navigate the full lifecycle of SOC 2 (Type I & II) audits with confidence. Whether you're going through it for the first time or renewing certification, we guide you through readiness, evidence gathering, control validation, and auditor coordination — making the process faster, smoother, and less disruptive.
Our experts translate strategic requirements into practical actions, clear ownership, measurable improvements, and executive-ready reporting.
Structured, Defensible, and Outcome-Focused
A clear delivery process designed for control, evidence quality, remediation confidence, and executive visibility.
01
SOC Scope Definition
Define objectives, scope, stakeholders, and business context.
02
Control Design & Documentation
Assess current capabilities, controls, architecture, and risk exposure.
03
Evidence Collection
Map findings against relevant standards, frameworks, and operating requirements.
04
Control Testing Support
Prioritize gaps by business impact, feasibility, and risk reduction value.
05
Audit Liaison & Post-audit Guidance
Deliver an actionable roadmap, executive reporting, and implementation guidance.
Core Service Modules
Specialized capabilities included within this engagement to support prevention, response, investigation, recovery, or assurance.
SOC 2 Readiness Assessment
Expert-led delivery aligned to HexaBreach operational standards and service quality controls.
Control Design & Documentation
Expert-led delivery aligned to HexaBreach operational standards and service quality controls.
Control Testing & Evidence Collection
Expert-led delivery aligned to HexaBreach operational standards and service quality controls.
Audit Support & Liaison
Expert-led delivery aligned to HexaBreach operational standards and service quality controls.
Support for SOC 1 or SOC 3 preparation
Expert-led delivery aligned to HexaBreach operational standards and service quality controls.
Client FAQ support and trust center material preparation
Expert-led delivery aligned to HexaBreach operational standards and service quality controls.
Continuous control monitoring setup
Expert-led delivery aligned to HexaBreach operational standards and service quality controls.
Post-Audit Guidance
Expert-led delivery aligned to HexaBreach operational standards and service quality controls.
Service Tiers
Select the delivery level that best matches your operational risk, urgency, maturity, and required response depth.
Type I Prep
Scoping, control design, policy development.
- Defined engagement scope
- Expert-led delivery
- Actionable reporting
Type II Ready
Everything in Type I + evidence support + audit liaison.
- Defined engagement scope
- Expert-led delivery
- Actionable reporting
Full Lifecycle
End-to-end support for Type I & II + continuous monitoring.
- Defined engagement scope
- Expert-led delivery
- Actionable reporting
Need SOC Audit?
Speak with HexaBreach to scope the right engagement, response window, evidence requirements, and delivery model for your organization.
Let's Connect & Engage