SOC 2 Compliance Made Simple with Virtual GRC
AI-Powered Security & Trust for Your Business
Need to prove your security to clients and partners? SOC 2 compliance isn’t just a checkbox—it’s a trust signal for businesses handling sensitive data. Whether you're a SaaS company, financial service provider, or tech startup, SOC 2 is critical for securing deals and scaling with confidence. With Virtual GRC, you can automate SOC 2 readiness, eliminate manual processes, and get audit-ready faster with our AI-driven compliance platform, vGRCNOW™.
Why Virtual GRC?
SOC 2 compliance can be complex, but vGRCNOW™ automates the entire process, saving you time and resources:
Automated SOC 2 Readiness Assessments – Instantly identify gaps.
AI-Powered Compliance Tracking – Keep up with security controls in real-time.
Step-by-Step Remediation Plans – Know exactly what to fix before the audit.
Audit Preparation Tools – Generate reports and evidence effortlessly.
SOC 2 integrates with NIST, ISO 27001, and CMMC—align multiple frameworks in one platform.
Align with Industry Standards
vGRCNOW is designed to support multiple compliance frameworks, including:
CMMC Lvl 1, 2 and 3 Compliance – Ensure adherence to the latest DoD cybersecurity standards, safeguarding sensitive information.
NIST & ISO Standards – Align with NIST SP 800-171 and ISO 27001 for a comprehensive security foundation.
Continuous Updates – Stay ahead with regular platform updates to tackle evolving cybersecurity challenges.
SOC 2 Implementation Process
Implementing SOC 2 compliance requires a structured approach to ensure that security controls align with the Trust Services Criteria (TSC) and can pass an audit. Below is a detailed breakdown of the SOC 2 implementation process:
Define Scope & Objectives Identify what parts of the organization will be covered in the SOC 2 audit.
Perform a Readiness Assessment Evaluate current security controls and identify gaps before the official audit.
Develop & Implement Security Controls Build the necessary security infrastructure to comply with SOC 2 requirements.
Conduct Internal Testing & Audits Validate that security controls are working before the official SOC 2 audit.
Complete the SOC 2 Type I Audit Obtain a SOC 2 Type I report, proving security controls are properly designed.
Maintain Controls & Prepare for SOC 2 Type II Audit Ensure security controls operate effectively over time for the SOC 2 Type II audit.
Complete the SOC 2 Type II Audit Obtain a SOC 2 Type II report, proving that security controls are effective over 6-12 months
SOC 2 Maturity Stages – Detailed Breakdown
Although SOC 2 does not have formal "levels" like CMMC 2.0, organizations typically progress through different maturity stages on their way to full compliance. Below is a detailed breakdown of each stage:
Initial (Pre-SOC 2) – No Formal Compliance
No formalized security policies.
Minimal logging or monitoring of security events.
No third-party security assessments.
Reactive security approach (handling incidents as they occur).
SOC 2 Type I Ready – Policies & Controls Designed
Documented security policies (but not fully enforced).
Initial access control mechanisms (e.g., role-based access, MFA).
Basic risk assessment conducted.
Security training introduced for employees.
SOC 2 Type I Certified – Controls Exist but Not Yet Proven Over Time
Security policies exist and are formally adopted.
SOC 2 Type I audit completed with an external auditor.
Basic logging and monitoring implemented.
Initial incident response process documented.
SOC 2 Type II Ready – Controls Implemented & Maintained
Security controls are operational and continuously applied.
Monitoring & logging systems actively detect threats.
Employees follow security best practices consistently.
Internal SOC 2 compliance reviews conducted before the audit.
SOC 2 Type II Certified – Full Compliance Achieved
SOC 2 Type II audit successfully completed.
Security controls demonstrated effective over time.
Regular security reviews and audits conducted.
Continuous improvement processes in place.