SOC 2 Compliance Made Simple
Achieve SOC 2 Type II certification with a structured, privacy-first approach to evidence collection and control management.
SOC 2 is the gold standard for security compliance in the SaaS industry. Our platform helps you navigate all five Trust Services Criteria with 103 controls mapped to SOC 2 requirements, ensuring you're audit-ready without compromising your intellectual property.
What is SOC 2?
SOC 2 (System and Organization Controls 2) is a framework developed by the American Institute of CPAs (AICPA) that defines criteria for managing customer data based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
SOC 2 Type II certification demonstrates to enterprise customers that your organization has implemented and maintained effective security controls over a period of time, typically 12 months. It's become a prerequisite for B2B SaaS companies looking to close enterprise deals.
SOC 2 Type I
A point-in-time assessment of your security controls at a specific moment. Typically takes 3-6 months to complete.
SOC 2 Type II
An assessment of your security controls over a period of time (usually 12 months). This is what enterprise customers typically require.
The Five Trust Services Criteria
SOC 2 evaluates your organization across five Trust Services Criteria. Most companies start with Security (Common Criteria), which is required, and add others based on their business needs.
Security (Common Criteria)
Required for all SOC 2 reports. Covers access controls, encryption, network security, and vulnerability management.
Availability
Ensures your systems are available for operation and use as committed. Important for SaaS companies with uptime SLAs.
Processing Integrity
Ensures system processing is complete, valid, accurate, timely, and authorized. Critical for fintech and data processing companies.
Confidentiality
Protects confidential information from unauthorized disclosure. Essential when handling sensitive customer data.
Privacy
Addresses the collection, use, retention, disclosure, and disposal of personal information. Required for companies handling PII.
How Lumoar Helps You Achieve SOC 2
Our platform provides a structured approach to SOC 2 compliance with 103 controls mapped to SOC 2 Trust Services Criteria.
Comprehensive Control Framework
We've mapped 103 controls that cover all five Trust Services Criteria. No guesswork about which controls apply to your organization.
- Security controls for access management and encryption
- Availability controls for system monitoring and incident response
- Processing integrity controls for data validation
- Confidentiality controls for data classification
- Privacy controls for PII handling
Privacy-First Evidence Collection
Upload evidence without granting API access to your production environment. You control what evidence is shared and when.
- Upload policies, screenshots, and documentation
- Add text-based descriptions and context
- Organize evidence by control requirement
- Maintain complete control over your IP
Gap Analysis & Audit Readiness
Generate Gap Analysis reports to see exactly where you stand. Know which controls are complete and which need attention before the auditor arrives.
- Real-time compliance status across all controls
- Gap Analysis reports showing readiness status
- Pre-Audit reports in auditor-ready format
- Ongoing monitoring to stay audit-ready