Enterprise GRC Platform
Tyndora for SOC 2 Type II
Your customers expect SOC 2. Tyndora makes certification a non-event—evidence is collected continuously, controls are tested throughout the year.
SOC 2 Compliance Framework
Service Organization Control (SOC) 2 is the gold standard for demonstrating security and data protection to your customers.
The Five Trust Service Criteria
- Security (CC) — Protect systems and data from unauthorized access
- Availability (A) — System is available and operationally sound
- Processing Integrity (PI) — Data is completely and accurately processed
- Confidentiality (C) — Confidential information is protected from disclosure
- Privacy (P) — Personal information is collected, used, retained, disclosed appropriately
Type II vs Type I
Type I proves controls exist at a point in time. Type II (the gold standard) proves controls work effectively over 13 months.
Type II is what customers actually want.
- ✓ 13-month testing period (not 6 weeks)
- ✓ Auditor-observed control execution
- ✓ Evidence of control effectiveness over time
- ✓ Significantly more assurance
Explore the Trust Services Criteria
SOC 2 is built on five criteria categories. Click a category to browse representative criteria, each with a plain-language description of what it evaluates.
These criteria descriptions are a faithful plain-language working summary of the AICPA Trust Services Criteria — not verbatim official text. Category and point-of-focus totals depend on report scope, so counts are omitted; always consult the current AICPA Trust Services Criteria publication for authoritative wording.
SOC 2 Implementation in Tyndora
From control design to audit delivery in one platform.
Continuous Control Testing
SOC 2 Type II requires 13 months of continuous testing. Tyndora automates testing so evidence accumulates month after month. By the time your auditor arrives, you're ready.
- Automated control testing (monthly execution)
- 13-month control testing evidence pre-staged
- Remediation of failed tests tracked automatically
- Auditor-ready test evidence and documentation
SOC 2 READINESS
Trust Service Criteria
All 5 (CC, A, PI, C, P)
Control Testing Months Complete
10/13 months
✓ On schedule for Type II
Audit Readiness
57%
CONTROL STATUS
Total Controls
127
Tested & Effective
72 / 127 (57%)
In Remediation
55 (in remediation)
Customer Audit Questionnaires
Your customers will ask for SOC 2 evidence. Tyndora makes response frictionless.
- SOC 2 report generation (auditor-signed)
- Customer portal (self-serve SOC 2 delivery)
- Audit questionnaire pre-answered (mapped to controls)
- Response time: <24 hours for most requests
SOC 2 + Other Frameworks
Many organizations implement SOC 2, ISO 27001, and GDPR simultaneously. Tyndora maps controls across all three, so your SOC 2 evidence satisfies ISO and GDPR requirements too.
Control Overlap
- ✓ SOC 2 Security controls ≈ ISO 27001 A.12
- ✓ SOC 2 Confidentiality ≈ GDPR Data Protection
- ✓ SOC 2 Privacy ≈ GDPR Data Subject Rights
- ✓ One evidence collection satisfies all three
Multi-Framework Mapping
- ✓ 127 SOC 2 controls mapped
- ✓ To 114 ISO 27001 controls
- ✓ To 38 GDPR requirements
- ✓ Single evidence base satisfies all
See SOC 2 Certification Ready
Book a discovery and we'll show you continuous control testing, 13-month evidence collection, and customer audit response automation.
Book a discovery