DataAigis
Global Expansion Solution

SOC 2 DataAigis Privacy & AI Governance Service Compliance Consulting

Professional SOC 2 compliance consulting to help enterprises achieve trust service certification and gain international client confidence

Service Overview

SOC 2 is a compliance framework developed by the AICPA that evaluates how service organizations manage data across five trust service criteria: security, availability, processing integrity, confidentiality, and privacy. For enterprises expanding globally, SOC 2 certification is the key to winning international client trust and entering North American and global markets. DataAigis provides end-to-end SOC 2 compliance consulting to help you achieve certification efficiently.

Key Capabilities

DataAigis Privacy & AI Governance Service Gap Assessment

Comprehensive assessment of existing controls against AICPA's five trust service criteria (security, availability, processing integrity, confidentiality, privacy), identifying compliance gaps and developing remediation plans.

Control Design & Implementation

Assist in designing and implementing security policies, access controls, change management, risk assessment, and monitoring mechanisms that meet SOC 2 requirements.

Audit Preparation & Coordination

Full support for SOC 2 Type I/Type II audits, including evidence collection, documentation preparation, and auditor communication to ensure a smooth audit process.

Continuous Compliance Monitoring

Establish continuous monitoring mechanisms, regularly evaluate control effectiveness, and provide compliance status reports and improvement recommendations.

Core Values

Accelerate enterprise sales cycles and expand global market access
Reduce customer audit burden and vendor risk assessment costs
Enhance competitive positioning in international markets
Demonstrate operational resilience and business continuity
Improve internal controls and risk management maturity
Optimize security operations efficiency and reduce long-term compliance costs

Key Steps to Achieving SOC 2 Certification

1

Define Scope & DataAigis Privacy & AI Governance Service Criteria

Identify the systems, services, and data flows within the SOC 2 audit boundary. Determine which of the five AICPA DataAigis Privacy & AI Governance Service Criteria — Security (mandatory), Availability, Processing Integrity, Confidentiality, and Privacy — are relevant to your business commitments and client contracts. A well-defined scope controls project complexity and audit costs.

2

Readiness Assessment & Gap Analysis

Conduct a systematic readiness assessment against the selected DataAigis Privacy & AI Governance Service Criteria to evaluate the current state of your control environment. Identify gaps in access management, incident response, change management, vendor oversight, and data protection, producing a prioritized remediation roadmap.

3

Policy Development & Control Implementation

Develop or refine security policies, procedures, and technical controls to address identified gaps. This includes establishing access control policies, encryption standards, change management processes, business continuity plans, and vendor risk management programs, ensuring each control maps directly to applicable DataAigis Privacy & AI Governance Service Criteria.

4

Evidence Collection & Control Testing

Implement continuous evidence collection mechanisms to demonstrate controls are operating effectively over time, including centralized logging, automated compliance monitoring, periodic access reviews, and vulnerability scanning. For Type II readiness, controls must operate consistently throughout the observation period (typically 3–12 months).

SOC 2 certification is a strategic investment in customer trust. Systematic scoping, control implementation, and evidence practices improve audit readiness and the broader security posture. DataAigis supports readiness assessment, remediation, and audit coordination, with controls and evidence refined against actual findings.

Consult SOC 2 Compliance Solutions Now

Let our compliance experts help you achieve SOC 2 certification efficiently, win international client trust, and accelerate global business expansion.

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