Compliance

Phase 1, Phase 2, then keep it running

A fixed-price gap analysis, remediation through to your audit, and upkeep after it. All in a workspace you keep.

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Security

Testing, review and leadership

Led by a published security researcher with five CVEs. One standard report, letters for your buyers, and retests of your fixes.

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Who we help

Prove you are secure

To the people you sell to, raise from or answer to.

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Resources

Learn the space

Original research, free tools, and plain-language guides on security and compliance, from a published security researcher.

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Compliance Framework

SOC 2 Compliance

SOC 2 is an AICPA attestation report proving your controls meet the Trust Services Criteria, the report enterprise buyers ask for before they sign.

Talk to us about SOC 2 SOC 2 readiness

SOC 2 for Canadian startups · SOC 2 cost in CAD

From $3,000 CAD · Phase 1 gap analysis See full pricing →

Who needs SOC 2

B2B SaaS and cloud vendors whose customers trust them with data, and any startup stuck behind an enterprise security questionnaire.

Key SOC 2 requirements

The core of what SOC 2 asks you to put in place.

  • Security (the mandatory Common Criteria): access control, change management, and risk assessment
  • Availability: monitoring, capacity, backup and recovery
  • Confidentiality: data classification, encryption, retention and disposal
  • Processing Integrity: complete, accurate, and authorized processing
  • Privacy: notice, choice, and handling of personal information
  • Continuous evidence collection across the observation window

Typical timeline

SOC 2 Type I commonly takes a few months from start to report. Type II adds a 3, 6 or 12 month observation window. What drives it is the gaps found, the observation period and the auditor's schedule.

How we help with SOC 2

We run SOC 2 readiness end to end, scoping the Trust Services Criteria, writing policies, implementing controls, and coordinating an independent CPA auditor. It starts with a fixed-price Phase 1 gap analysis; Phase 2 is scoped from what the gap finds.

See SOC 2 readiness, or compare estimated SOC 2 cost in CAD. Based in Toronto and led by a published security researcher, we deliver across Canada and the US.

Start the SOC 2 evidence collection →

Walk SOC 2 control by control, for free

Reading about a framework only gets you so far. Our free compliance workspace takes you through all 61 criteria of SOC 2, one at a time, each explained in plain English with what an auditor will want to see, plus somewhere to attach the evidence and a readiness score that moves as you close gaps. No credit card, no trial clock, nothing locked.

Start your free SOC 2 assessment See what is in the Workspace

The workspace is free and stays free. TrazTech makes money when someone wants help closing the gaps it finds, not from the tool.

You do not have to buy a platform to run SOC 2

The control library, the evidence, the policies and the readiness score all have to live somewhere. That is normally quoted as an annual subscription. Ours is free, and it is the same workspace we run engagements in.

traztech Workspace Other GRC platforms
Licence cost $0. Free forever, no card, no paid tier $7,500 to $50,000 a year, on an annual contract
Control library, evidence register, policy templates, risk register, vendor questionnaires, readiness scoring Included Included
What it costs inside an engagement with us $0. You need a workspace either way Unchanged. The subscription sits on top of the fee
What it does to your audit quote A documented readiness position the audit firm can scope and price against Nothing. The audit firm prices your readiness, not your tooling

Platform pricing is a publicly reported range, since none of them publish a number. The fuller comparison, including when a paid platform is the better buy, is on the Workspace page.

SOC 2 questions

Is SOC 2 a certification?

No. SOC 2 is an attestation report issued by a licensed CPA firm against the AICPA Trust Services Criteria. There is no SOC 2 certificate; you receive a Type I or Type II report.

What is the difference between Type I and Type II?

Type I assesses control design at a single point in time. Type II tests operating effectiveness across an observation window, usually three to twelve months.

Which Trust Services Criteria do we need?

Security, the Common Criteria, is mandatory. Availability, Confidentiality, Processing Integrity, and Privacy are added based on the commitments you make to customers.

How long does SOC 2 take?

SOC 2 Type I commonly takes a few months from start to report. Type II adds a 3, 6 or 12 month observation window. What drives it is the gaps found, the observation period and the auditor's schedule.

Do we need SOC 2 or ISO 27001?

US buyers usually ask for SOC 2, while international and EU procurement often prefers ISO 27001. Many companies eventually do both from one control set.

How do we share our SOC 2 report with buyers?

Through a trust center: a public page showing your compliance status, subprocessors and data locations, with the report itself released under NDA on request. We set one up free for clients, and on our managed tier we handle the requests and security questions for you.

Move on SOC 2 with a team that has done it

Book a free discovery call. We will tell you whether SOC 2 fits, what it would take, and roughly what it would cost.

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SOC 2 guides worth reading

Free PDFs, no card

Get the checklists that go with this

SOC 2 readiness, ISO 27001 gaps, incident response and vendor security, as PDFs you can print or forward. Free, no card.

From Jacob Masse, principal of traztech: the files by email, then a few short notes over the next month. No spam, unsubscribe in one click.

Track record

Who is actually doing the work

We would rather show you the work than a wall of logos. Here is what is behind the advice.

5
Published CVEs, including a CVSS 9.1
Zero
Exceptions on a SOC 2 Type II built from nothing in-house

Published vulnerability research

Five published CVEs. CVE-2024-45163 (CVSS 9.1) is a flaw in the Mirai botnet itself, which gave defenders a way to shut down attacker infrastructure. CVE-2026-42626 takes HP ENVY 5000 printers offline from any unauthenticated device on the same network.

The printer is the one that matters on a compliance page: an asset nobody counts as a computer, on a flat network, downed by a device that never had to log in. Auditors ask how controls fail. We have found out first-hand.

A SOC 2 Type II built from nothing

At Humera, a venture-backed US security company, Jacob built the compliance programme in-house from nothing: no report, no policies, no documented controls. It ended in a Type II attestation with zero exceptions.

The platform stayed in production throughout, which is the part most readiness projects get wrong: controls are easy to design and hard to retrofit onto a system people already depend on.

Recent engagements

For a Waterloo data centre operator we ran SOC 2 Type II and ISO 27001:2022 together rather than one after the other, across a production campus, an AI compute platform and a self-hosted collaboration stack. Scoped so further Ontario and Quebec sites enter as they reach production. Findings delivered and remediated.

For an Ontario medtech company putting an AI clinical assistant in front of practitioners, we ran the gap analysis and built the evidence programme behind their SOC 2.

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