SOC 2 Type I & II Audit, Attestation and Certification Services

Demonstrate your organization's commitment to security, availability, confidentiality, processing integrity, and privacy with comprehensive SOC 2 audit and attestation services from E Com Security Solutions - a team of over 300 cybersecurity experts, data privacy professionals, and CPAs with more than 6,000 client engagements completed.

• Proven track record: 6,000+ client engagements completed, including work with top 100 enterprise clients
• Rapid delivery: Typical engagement timeline of 3-4 weeks from kickoff to report delivery
• Deep bench: Over 300 cybersecurity, data privacy experts, and CPAs on staff
• AWS expertise: Hands-on experience evaluating AWS CloudTrail, Amazon CloudWatch, AWS IAM, AWS KMS, Amazon VPC, AWS Config, Amazon S3, AWS Organizations, and AWS Security Hub
• Compliance guarantee: Structured methodology designed to achieve compliance on first examination

• SOC 2 readiness assessment
• Gap analysis against the AICPA Trust Services Criteria
• Security policy and documentation review
• Control design and implementation guidance
• Risk assessment support
• Evidence collection and audit preparation
• SOC 2 Type I examination
• SOC 2 Type II examination
• Independent audit and attestation
• Management reporting and remediation recommendations
• Post-audit advisory support

1. Discovery and scoping - Define Trust Services Criteria in scope, system boundaries, and engagement objectives
2. Readiness assessment and gap analysis - Evaluate current controls against AICPA criteria and identify remediation priorities
3. Control implementation support - Guide remediation of identified gaps with actionable recommendations
4. Evidence collection and documentation review - Gather and validate audit evidence across your AWS environment
5. Independent SOC 2 examination - Perform formal testing and evaluation of controls
6. Report issuance and executive debrief - Deliver final SOC 2 report with management letter and recommendations

• Organization readiness: You should have a designated compliance contact and basic security policies in place
• Scope drivers: Engagement complexity depends on number of Trust Services Criteria selected, system boundaries, number of AWS services in scope, and organizational size
• Buyer responsibilities: Your team must provide access to AWS environments, designate stakeholders for interviews, supply existing documentation, and allocate internal resources for evidence gathering
• Geographic coverage: Engagements conducted remotely with support for global organizations

• Readiness Assessment Report
• Gap Analysis Report
• Risk Assessment Summary
• Control Matrix
• Audit Planning Documentation
• SOC 2 Type I Report (if applicable)
• SOC 2 Type II Report (if applicable)
• Management Letter with observations and recommendations
• Executive Summary

Pennant Technologies, an agile financial technology company, achieved SOC 2 Type 2 compliance for its digital lending platform, pennApps Lending Factory, with E Com Security Solutions. The certification covered all Trust Services Criteria - security, availability, confidentiality, processing integrity, and privacy - enabling Pennant to strengthen its position as a trusted technology partner for banks and financial institutions running mission-critical lending operations.

"Security, compliance, and trust are at the core of everything we build at Pennant Technologies. Achieving SOC 2 Type 2 certification validates our commitment to these principles and assures our clients of a robust, compliant foundation for their lending operations." - Rama Krishna Raju, Founding Director and CEO, Pennant Technologies.

Our auditors assess controls related to AWS IAM, AWS CloudTrail, Amazon CloudWatch, AWS Config, AWS KMS, Amazon VPC, Amazon S3, AWS Security Hub, AWS Organizations, Amazon GuardDuty, AWS Backup, and other AWS-native services aligned with your architecture.

• Accelerate customer trust and enterprise sales
• Meet customer and regulatory security requirements
• Strengthen governance and risk management
• Improve operational security controls
• Streamline future compliance initiatives with reusable control frameworks
• Reduce audit preparation time with efficient evidence collection
• Increase confidence with investors, partners, and customers

• SaaS providers pursuing enterprise customers
• Cloud service providers on AWS
• Technology companies entering regulated markets
• Healthcare technology organizations
• FinTech companies
• Managed Service Providers (MSPs)
• Data processing organizations