SOC 2 Implementation · India and UAE

SOC 2 Attestation in India & UAE End-to-end implementation until your business has an attested audit report. Your team stays focused on the business. We handle everything related to security compliance

Did your US client/ enterprise procurement team/ VC just ask to share your latest SOC 2 audit report? We deploy immediately, implement every required Trust Service Criteria control, prepare your documentation, and coordinate the independent CPA audit until you have the report in hand

SOC 2 is a deal qualifier

When a US enterprise client/ VC/ procurement team asks for your SOC 2 report, they are asking for independent evidence of your security controls

US and EU Enterprise Clients

Enterprises want to review the SOC 2 Type 2 report of technology vendors & data processors before they're approved as a supplier. A SOC 2 report is non-negotiable for SaaS companies, managed service providers, and IT services firms targeting the international (particularly the US) market. Without it, your pitch does not progress past procurement screening regardless of your delivery record

Top Indian Enterprises and GCCs

International Global Capability Centers (GCCs) and the largest Indian enterprises increasingly require SOC 2 alongside ISO 27001 in vendor security questionnaires. As GCC procurement aligns to global parent company standards, SOC 2 is becoming a baseline expectation in outsourced IT, fintech, and data services engagements valued above ₹1Cr annually

VC and PE Due Diligence

Institutional investors with US or EU LPs require SOC 2 compliance as part of their portfolio company due diligence standard. Businesses in data-sensitive sectors like fintech, healthtech, SaaS, and BPO regularly lose or delay funding rounds when the diligence team discovers the absence of a SOC 2 report. Starting the process during a fundraise creates unnecessary urgency and increased cost

Financial Services and Regulated Clients

Banking, insurance, and fintech clients operating under RBI, SEBI, or US financial regulation are prohibited from engaging vendors without demonstrated security controls. A SOC 2 report provides the independent third-party attestation their compliance teams need to approve a new vendor relationship. It is also a prerequisite for many payment processor and fintech API partnership agreements

The cost of a data breach for an unprotected Indian business can go up to CRORES when forensics, recovery, downtime, and legal costs are combined. DPDP Act enforcement is underway from 2026–27, with fines for significant data breaches up to ₹250Cr. SOC 2 implementation addresses many of the controls required for DPDP compliance readiness.

What SOC 2 actually means for your business

SOC 2 is not a certificate. It is an independent audit report on whether your controls work. Here is what determines that:

Starting point

SOC 2 Type 1

What it is A snapshot - i.e., confirms that your controls were designed correctly at a point in time
Who accepts it Procurement teams starting a vendor approval process; some Indian enterprise clients
Our fees Included in Starter plan
CPA fees Paid directly to the CPA firm (Cyber Commandos coordinate throughout)
US market standard

SOC 2 Type 2

What it is Ongoing proof. Confirms your controls operated effectively over a review period of 6–12 months
Who requires it Enterprise clients, fintech partners, SaaS procurement - effectively required for US market access
Our fees Easy upgrade available
CPA fees Paid directly to the CPA firm (Cyber Commandos coordinate throughout)

SOC 2 is evaluated against five criteria. Security is mandatory. The others are selected based on what your clients require.

(this is a bit technical)

Required

Security (CC)

Protection against unauthorised access, both logical and physical - every SOC 2 engagement must cover this criteria. It encompasses access controls, encryption, monitoring, and incident response

Common add-on

Availability (A)

System uptime and performance commitments - required by clients who depend on your service for business continuity like SaaS platforms, data processing providers, and managed services

Common add-on

Confidentiality (C)

Protection of information designated as confidential - required when you process sensitive business information, financial data, or proprietary client data on behalf of enterprise clients

If applicable

Processing Integrity (PI)

Completeness and accuracy of processing - primarily relevant for financial services, payment processing, and data transformation businesses where processing errors would directly harm clients

If applicable

Privacy (P)

Collection, use, retention, and disposal of personal information - required for businesses handling consumer data, particularly relevant when US clients are subject to CCPA or similar privacy regulation

Cyber Commandos

We scope this with you

During Phase 1, we identify which criteria your target clients actually require

From start to report in hand

Phase 1

Scoping and Gap Assessment

We map your current security posture against the required Trust Service Criteria (TSC), identify gaps, and confirm which criteria your target clients require. You leave this phase with a clear picture of what needs to be built

Phase 2

Policy and Control Documentation

We write every required policy, procedure, and control document - access control policy, change management, vendor management, incident response, and more - tailored specifically to your business and systems

Phase 3

Control Implementation

We implement the technical and administrative controls required for your in-scope criteria. This is the step most advisory firms skip - we do the actual field work of implementation, not just documentation. The evidence clock for Type 2 starts here

Phase 4

Evidence Collection and Readiness

We collect and organise all evidence required for the audit, conduct a readiness assessment to identify any remaining gaps, and prepare your team for CPA firm walkthroughs and testing procedures

Phase 5

Independent CPA Audit

An independent licensed CPA firm conducts testing and issues the SOC 2 report. We coordinate throughout, respond to auditor queries, and address any findings immediately

SOC 2 Type 2 requires a minimum observation period, typically 6–12 months, during which your controls must operate continuously

SOC 2 plans your business

Plan What's included
Starter
DPDP and [ISO 27001 or SOC 2 Type 1 or SOC 2 Type 2]
Leader
DPDP + ISO 27001 + SOC 2 Type 1 (upgradeable to SOC 2 Type 2)
Elite
All services + all add-ons. Fully managed

Third-party CPA audit fees (paid directly to the CPA firm): These are separate from Cyber Commandos' fees and are quoted directly by the independent CPA firm

₹1Cr+ Big Four annual minimum - reports only; no implementation; no guarantee
Cost-optimized End-to-end implementation

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We do all the difficult work of settings this up. The accredited body then performs the audit and provides an attested report

  • Scoping - identifying which Trust Service Criteria (TSC) apply to your client requirements
  • Gap assessment against all in-scope SOC 2 controls
  • Write all required policies, procedures, and control documentation that applies to your business
  • Technical and administrative control implementation
  • Evidence collection and management throughout the observation period
  • Audit readiness assessment before CPA firm engagement
  • CPA firm coordination and query response during audit fieldwork
  • Employee security awareness sessions
  • Ongoing compliance maintenance and annual renewal support

Who issues the SOC 2 report?

SOC 2 reports are issued exclusively by licensed independent CPA firms. No implementation partner can issue a valid SOC 2 report - this causes a conflict of interest. Any firm claiming otherwise is misrepresenting how the process works. The CPA firm fee is paid directly by you, separate from Cyber Commandos' fees

Why this matters to you

Big Four firms deliver a readiness report and leave. Cheap advisory firms produce policy templates and invoice you. Neither implements the controls. Neither stays accountable when the auditor finds gaps.

Cyber Commandos handles end-to-end implementation and owns the quality of our work.

The audit failure guarantee

"If you fail a SOC 2 or ISO audit due to gaps in our implementation, we fix those gaps at no additional cost."

Questions we hear before every SOC 2 engagement

When clients ask for your SOC 2 audit report, you'll be ready

Start with the free 15-minute gap analysis. Receive your readiness report by email and we can take it from there

Get Your Free Gap Analysis Talk to a Commando instead

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