Readiness assessment and audit preparation for SOC 2 Type I and Type II reports — demonstrating the security, availability, and confidentiality of your services to clients and regulators.
SOC 2 reports provide independent assurance over the controls at a service organisation relevant to security, availability, processing integrity, confidentiality, and privacy. For fintech firms, managed service providers, and outsourced service operators in financial services, SOC 2 has become a baseline requirement from enterprise clients.
Simbix provides SOC 2 readiness assessments that evaluate your control environment against the Trust Services Criteria (TSC), identify gaps, and prepare your organisation for a successful Type I or Type II audit engagement.
Core criteria covering protection of systems against unauthorised access and the availability of systems for operation and use as committed.
Controls over the protection of confidential information and personal data — critical for financial services firms handling sensitive client data.
Assurance that system processing is complete, valid, accurate, timely, and authorised — essential for transaction processing and financial calculations.
