EXPERT-LED SOC COMPLIANCE, FROM FIRST ASSESSMENT TO FINAL AUDIT.
UBDS Digital delivers end-to-end SOC Compliance support backed by CREST accreditation, cloud and SaaS expertise, and proven experience across SOC 1 and SOC 2. We help you design practical, audit-ready controls and guide you through every stage - readiness, remediation, documentation, evidence, and auditor engagement.
OUR SOC COMPLIANCE SERVICES
GAP ANALYSIS
Our Gap Analysis gives you a clear and objective view of how your existing environment measures up against the SOC 2 Trust Services Criteria. Combining industry best practice with CREST-level security expertise, we identify what’s working, where gaps exist, and what to prioritise to confidently progress towards compliance. You gain a pragmatic, actionable view of what it will take to achieve SOC 2 compliance including effort, cost considerations, and the areas to focus on first.
We assess your current documentation and controls to understand how effectively they support SOC 2 requirements.
We evaluate how well your organisational frameworks support secure, consistent, and auditable operations.
We engage key teams to validate how controls operate in practice and uncover process or communication gaps.
We highlight where improvements are needed, where efficiencies can be gained, and what can be addressed immediately.
We deliver a practical improvement plan aligned to your risk appetite, business goals, and desired certification timeline.
IMPLEMENTATION
With your gaps clearly defined, we partner with your teams to design and implement the controls required for SOC 2, focused on practicality, scalability, and minimal business disruption. Our approach ensures you strengthen security without over-engineering or slowing delivery.
You achieve a robust, repeatable, and proportionate control environment, designed to match your size, risk profile, and future growth.
We create or enhance the policies that form the foundation of a strong, SOC 2-aligned control environment.
We help you put in place the technical and operational controls needed to evidence security across your environment.
We ensure your operational processes meet SOC 2 expectations and support consistent, auditable practices.
We integrate security into your development and delivery workflows so controls operate naturally and consistently.
We equip your people with the knowledge to understand, implement, and maintain compliant behaviours day-to-day.
SOC 2 READINESS & ONGOING SUPPORT
As you move closer to your SOC 2 audit, we help you prepare, validate, and confidently demonstrate the effectiveness of your controls. Our team ensures you understand what auditors expect, have the right evidence in place, and stay aligned as your organisation grows and changes.
You will enter your SOC 2 audit with clarity, confidence, and a well-documented, well-operated control environment.
We test your control environment against SOC 2 requirements to identify gaps before the auditor arrives.
We help gather and organise screenshots, logs, tickets, reports, and configurations so your evidence is complete and audit-ready.
We refine how controls are documented to ensure clarity, accuracy, and alignment with SOC 2 terminology and audit needs.
We assist in clarifying control operation, responding to auditor queries, and ensuring your team is supported throughout.
We provide recommendations to strengthen controls over time and prepare you for future audit cycles.
We offer ongoing advisory support, helping you maintain SOC 2 as your technology, processes, and teams evolve.
WHY UBDS DIGITAL FOR YOUR SOC COMPLIANCE JOURNEY
BEYOND THE AUDIT.
SOC Compliance should not be a once-a-year scramble.
UBDS Digital helps you build a sustainable compliance capability that supports future audits and strengthens your overall security posture:
- Designing controls that operate continuously, not just for the audit period
- Integrating monitoring, logging, and reporting into your existing toolset
- Establishing governance rhythms (e.g. regular access reviews, risk reviews, control attestations)
- Maintaining and updating policies and procedures as your environment evolves
- Aligning SOC with broader frameworks like ISO 27001 or NIST so effort is reused, not duplicated
The result: SOC Compliance becomes part of how you run your organisation, not a disruptive side project.
SPECIALIST SOC COMPLIANCE SUPPORT FOR EVERY STEP.
Our team of experts are here to guide you every step of the way.
Contact us today to embark on a SOC Compliance journey that will elevate your GRC efforts to new heights. Let's turn your challenges into opportunities.
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