SOC2 Readiness and Reporting for SaaS companies in Denver

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SOC 2 Readiness and Reporting for SaaS in Denver

In Denver, organizations are being asked to prove-not just promise-that they protect data and operate with dependable controls.

When procurement asks for SOC 2, they're usually asking for repeatable processes: access control, change management, monitoring, and incident response that actually run.

For saas teams, this typically includes safeguarding billing and subscription records, customer account data, and usage analytics. Many organizations pursue SOC 2 to support platform trust and vendor security reviews.

What SOC 2 Evaluates

SOC 2 focuses on the Trust Services Criteria. Depending on your scope, the report can address: Security, Confidentiality, Availability, Privacy, and Processing Integrity.

Systems and Operations in Scope

We tailor the readiness work to your environment-often covering cloud infrastructure, ticketing systems, and identity and access management. The goal is to document how controls work in practice and make evidence collection repeatable.

What We Do in a SOC 2 Readiness

Build evidence packets and repeatable workflows for ongoing compliance
Map current practices to the Trust Services Criteria and identify control gaps
Define scope and the system description with your teams
Create a remediation roadmap that fits your tools and operating model
Support audit coordination and questions through reporting

Local Support, National Delivery

OCD Tech supports clients in Denver and across the U.S. We can work with your internal stakeholders and coordinate with your chosen CPA firm to keep timelines clear and expectations aligned.

Next Step

If you're planning a first SOC 2 or refreshing an existing report, we can help you move from uncertainty to an auditâ€‘ready program. Contact OCD Tech to get a scoped plan for your SOC 2 readiness and reporting.

Customized Cybersecurity Solutions For Your Business

Frequently asked questions

What services does OCD Tech provide?

OCD Tech offers a comprehensive suite of cybersecurity and IT assurance services, including SOC 2/3 and SOC for Cybersecurity reporting, IT vulnerability and penetration testing, privileged access management, social engineering assessments, virtual CISO (vCISO) support, IT general controls audits, WISP development, and compliance assistance for frameworks like CMMC, DFARS, and FTC Safeguards.

Which industries does OCD Tech serve?

OCD Tech specializes in serving highly regulated sectors such as financial services, government, higher education, auto dealerships, enterprise organizations, and not-for-profits throughout New England.

How long does an IT security assessment take?

Typically, OCD Tech’s on-site work spans 1–2 days, depending on complexity and number of sites, followed by 1–2 weeks of analysis and reporting to deliver clear, actionable recommendations.

Why should I get SOC 2 compliant?

SOC 2 reporting demonstrates to clients and prospects that an organization follows best-in-class controls over security, availability, processing integrity, confidentiality, and privacy—boosting trust, meeting RFP/due diligence requirements, and helping secure contracts. OCD Tech helps organizations achieve and maintain this compliance.

Can OCD Tech help me with federal cybersecurity regulations?

Yes—OCD Tech provides guidance for compliance with DFARS (NIST 800‑171), CMMC (Levels 1–3), and FTC Safeguards, ensuring organizations meet specific government or industry-based cybersecurity mandates.

What is a virtual CISO (vCISO), and do I need one?

A virtual CISO delivers strategic, executive-level cybersecurity leadership as a service. OCD Tech’s vCISO service is ideal for organizations lacking a full-time CISO and helps build programs, define policy, oversee risk, and guide security maturity.

Does OCD Tech offer ongoing security training or audits for staff?

Absolutely. OCD Tech provides tailored internal IT Audit training and security awareness sessions, plus annual reviews of Written Information Security Programs (WISP), such as Massachusetts 201 CMR 17 and other state or industry-specific controls.

Audit. Security. Assurance.

IT Audit | Cybersecurity | IT Assurance | IT Security Consultants – OCD Tech is a technology consulting firm serving the IT security and consulting needs of businesses in Boston (MA), Braintree (MA) and across New England. We primarily serve Fortune 500 companies including auto dealers, financial institutions, higher education, government contractors, and not-for-profit organizations with SOC 2 reporting, CMMC readiness, IT Security Audits, Penetration Testing and Vulnerability Assessments. We also provide dark web monitoring, DFARS compliance, and IT general controls review.

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