SOC 2 Compliance

Achieve SOC 2 Compliance with Confidence

Simplify Your SOC 2 Journey with our Expertise and Automation Integration
Start SOC 2 Today

Is SOC 2 Compliance Challenging Your SaaS Business?


As a SaaS company, achieving SOC 2 compliance is essential for maintaining customer trust and securing critical contracts. However, the process, from SOC 2 control implementation to SOC 2 audit preparation, can be complex and time-consuming, requiring continuous monitoring and specialized expertise.

At Invimatic, we simplify SOC 2 compliance by partnering with your team throughout the entire journey. Our experts work seamlessly with your business, addressing the specific challenges SaaS companies face, including effective control implementation, while ensuring compliance without disrupting your workflows. Unlike competitors, we combine deep SOC 2 expertise with a thorough understanding of the technical and operational demands of SaaS businesses, making both control implementation and audit preparation faster, more efficient, and stress-free.

Your SOC 2 Compliance Journey Starts Here
A Step-by-Step Approach


Initial Consultation
Initial Consultation
Goal

Understand your current compliance state.

Action

Our team conducts a detailed consultation to learn about your existing security practices and needs.

Gap Analysis & Risk Assessment
Gap Analysis & Risk Assessment
Goal

Identify areas of improvement.

Action

We conduct a thorough gap analysis to evaluate your security posture against SOC 2 requirements and provide a roadmap.

Control Implementation
Control Implementation
Goal

Set up security controls.

Action

We help you implement customized security controls tailored to your SaaS business needs, integrating seamlessly with your existing infrastructure.

Documentation & Audit Preparation
Documentation & Audit Preparation
Goal

Prepare for the SOC 2 audit.

Action

We assist in creating and organizing the necessary documentation for audit readiness. Using automation, we reduce the manual workload required to compile evidence.

Ongoing Monitoring & Reporting
Ongoing Monitoring & Reporting
Goal

Ensure continuous compliance.

Action

Our tools monitor security and compliance in real-time, providing instant alerts and actionable data to ensure you're always audit-ready.

External Audit Support
External Audit Support
Goal

Pass your SOC 2 audit.

Action

We work with penetration testers and auditors to ensure everything is in place for a successful SOC 2 audit.

Journey Dash

Key SOC 2 Services We Offer


Gap Analysis and Risk Assessment
Gap Analysis and Risk Assessment

Conduct a thorough assessment to identify potential risks & vulnerabilities.

Key Features
  • High-level gap analysis against SOC 2 criteria

  • Tailored recommendations for bridging gaps

  • Ongoing risk monitoring

Control Implementation and Documentation
Control Implementation and Documentation

Maintain compliance with ongoing monitoring.

Key Features
  • Real-time insights and actionable data

  • Year-round audit readiness

  • Adaptive reporting mechanisms

Training and Awareness
Training and Awareness

Equip your team with the knowledge needed for compliance.

Key Features
  • Core staff training programs

  • Tailored awareness sessions

  • Continuous education resources

Audit Preparation and Support
Audit Preparation and Support

Comprehensive support for a smooth audit process.

Key Features
  • Documentation and evidence collection

  • Automation of compliance tracking

  • Pre-audit readiness assessments

Continuous Monitoring and Reporting
Continuous Monitoring and Reporting

Maintain compliance with ongoing monitoring.

Key Features
  • Real-time insights and actionable data

  • Year-round audit readiness

  • Adaptive reporting mechanisms

Penetration Testing and Vulnerability Assessment
Penetration Testing and Vulnerability Assessment

Identify and mitigate security vulnerabilities proactively.

Key Features
  • Comprehensive penetration testing

  • Detailed vulnerability assessments

  • Remediation strategies for identified issues

Leveraging Automation with Drata for SOC 2 Compliance


While Invimatic focuses on the technical and procedural aspects of SOC 2 compliance, we partner with Drata to automate and simplify the more repetitive tasks. Drata’s platform allows you to collect audit evidence, track compliance, and monitor security in real-time. This seamless integration reduces manual work, so you can focus on your core business operations without losing sight of compliance.

Drata’s automation platform works in tandem with Invimatic’s custom solutions, providing a single dashboard to manage compliance tasks, prepare for audits, and continuously monitor security controls. Together, we ensure that achieving SOC 2 compliance is both manageable and efficient.

FAQ’s


No, Invimatic will handle the entire audit preparation process, including evidence collection, tracking compliance, and monitoring security, so your team can focus on their core tasks.

The timeline varies based on your organization’s size and security posture, but Invimatic’s tailored approach can help you achieve compliance faster.

Invimatic provides expert guidance, manages evidence collection, penetration testing, and documentation, allowing your team to concentrate on their main functions.

Invimatic provides risk assessments, evidence collection, documentation, penetration testing, privacy statement creation, and ongoing compliance monitoring. We collaborate with your team to establish controls, train staff, and ensure smooth communication, using Drata for monitoring.

Invimatic uses Drata’s automation platform to streamline evidence collection and compliance tracking, providing a unified dashboard for easier management.

Achieve seamless compliance with the right combination of expert guidance and powerful technology


Connect

Connect

Invimatic integrates your tech stack effortlessly for seamless compliance.

Configure

Configure

Auditor-validated controls customized to your needs, ensuring SOC 2 alignment.

Comply

Comply

Automate evidence collection, focus on core tasks with confidence.

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With Invimatic's expertise and advanced platform capabilities, navigate your SOC 2 journey confidently and efficiently.

Join our clients who have reported up to 50% reduction in compliance preparation time.

Schedule a Consultation