SOC 2 Readiness and Technical Controls on AWS

SOC 2 is a security framework based on the Trust Services Criteria, security, availability, processing integrity, confidentiality, and privacy. A SOC 2 report is issued by an independent auditor after evaluating your controls. CodetoKloud builds and operates the AWS infrastructure and controls that a SOC 2 audit evaluates.

No vendor can issue your SOC 2 report. An independent CPA firm evaluates the controls and issues the report. CodetoKloud assesses and remediates agreed AWS infrastructure gaps, implements technical controls, and organizes evidence for your auditor. Your organization remains responsible for policies and operating the controls.

CodetoKloud implements least-privilege IAM and access controls, centralized audit logging, change management through infrastructure-as-code, encryption at rest and in transit, monitoring and alerting, and incident response processes, mapped to the SOC 2 Trust Services Criteria.

It depends on the current state of your infrastructure. CodetoKloud starts with a gap assessment, then closes the technical gaps, often the fastest path is standardizing infrastructure-as-code, logging, and access controls before your audit window begins.

Yes. CodetoKloud provides the technical documentation, architecture diagrams, and control evidence your auditor needs, and remediates findings on the infrastructure side so your audit stays on track.