SOC 2 Compliance on AWS

CodetoKloud, an AWS Advanced Tier Partner, gets your AWS infrastructure audit-ready for SOC 2 — implementing the access controls, audit logging, change management, and monitoring the Trust Services Criteria require.

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What is SOC 2, and how do you become compliant?

SOC 2 is a security framework based on five 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, an AWS Advanced Tier Partner, builds and operates the AWS infrastructure and controls that a SOC 2 audit evaluates, so you walk into the audit prepared.

We can't issue your SOC 2 report — only an independent auditor can — but we do close the technical gaps and hand your auditor the evidence they ask for.

SOC 2 Controls We Implement on AWS

Mapped to the Trust Services Criteria your auditor evaluates.

Access Controls

Least-privilege IAM, role-based access, MFA, and short-lived credentials so only authorized identities reach production systems and data.

Audit Logging

Centralized, tamper-evident logging with CloudTrail and CloudWatch, so every meaningful action is recorded and available as audit evidence.

Change Management (IaC)

Infrastructure-as-code with Terraform and Git-based review, giving you versioned, approved, auditable changes — exactly what SOC 2 change management expects.

Monitoring & Alerting

Continuous monitoring with Prometheus, Grafana, Datadog, and CloudWatch, with alerting on availability and security events mapped to the Trust Services Criteria.

Encryption

Encryption at rest with AWS KMS and in transit with TLS across databases, storage, and workloads to protect confidential data.

Incident Response

Documented incident response and disaster recovery processes so security and availability events are detected, contained, and recovered from predictably.

Get a free SOC 2 readiness review

We'll assess your AWS environment against SOC 2's technical controls and give you a prioritized plan to close the gaps before your audit window — no obligation.

Book a free SOC 2 readiness review

See it in practice: SOC 2 Multi-AZ Healthcare Platform on AWS (passed audit, 99.99% uptime).

SOC 2 Compliance FAQs

Common questions about getting SOC 2 audit-ready on AWS.

What is SOC 2?

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.

Can CodetoKloud make us SOC 2 compliant?

SOC 2 reports are issued by independent auditors, not vendors. What CodetoKloud does is get you audit-ready: we implement the access controls, audit logging, change management, monitoring, and encryption that SOC 2 requires, and provide the technical evidence auditors ask for.

What controls does CodetoKloud implement for SOC 2 on AWS?

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.

How long does SOC 2 readiness take?

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.

Do you work with our auditor?

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.