SOC 2 - Implement the information security standard effortlessly

SOC 2 is the most important ISMS standard for SaaS and cloud computing companies - and plays a significant role for US customers. With secjur, you can build your SOC 2 information security management system in just a few weeks instead of months - and open up new markets.

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The advantages of getting your business SOC 2 certified

Open up new markets

SOC 2 is the standard for SaaS and cloud providers and, especially for US customers, a key factor in their purchasing decision. With SOC 2 certification, you not only secure the data, but also the trust of potential customers.

Better standards for better security

Identifying vulnerabilities and implementing SOC 2 best practices helps you strengthen your overall security posture and keep your systems up and running.

Avoid liability

Ensuring cybersecurity is one of management's responsibilities. Under certain circumstances, personal liability can't be ruled out. With SOC 2, you prove your commitment to cybersecurity.

Prevent security incidents

By implementing SOC 2 controls, organizations can identify potential vulnerabilities and take proactive steps to prevent security incidents.

The fast lane to SOC 2 compliance

The SECJUR automation platform speeds up the process of building your information security management system (ISMS) many times over. Using automation, you can generate key SOC 2 policies and processes in just a few clicks - all without bringing in outside consultants.

55% faster in building a SOC 2-grade ISMS
By automating essential steps on the way to your ISMS

Up to 67% cheaper
Save on expensive consultants and billing by the hour.

Practice-proven recommendations for action
Profit from our experience and expertise

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For CISOs and beginners

Whether you are an experienced CISO or an information security novice, with our Digital Compliance Office (DCO) you will succeed in setting up your SOC 2-ready ISMS.

Policies at the click of a button
Create your ISMS policies easily with our policy generator and over 20 templates

Automated risk simulations
Incl. ROSI (return on security investment) calculator

60+ API integrations:
The DCO seamlessly integrates with your existing tech stack

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We speak compliance, so you can talk business

Our team of legal and information security specialists will accompany you on your way to SOC 2 compliance. Thanks to our many years of experience and our membership in pioneering industry associations, we know what matters for your ISMS - and advise you on your way to a successful audit.

100% success rate in past certification audits

TÜV and ISACA certified experts

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Case Studies

Our customers about SECJUR

ISO 27001 ohne Excel – Purple22 geht neue Wege mit SECJUR

Dank SECJUR konnten wir unser ISMS schnell und zuverlässig aufbauen. Wir haben zwei externe Zertifizierungsaudits bestanden und sind sehr dankbar für die Zusammenarbeit.

Mithilfe der tollen SECJUR Plattform wurde der Aufbau des ISMS zum Kinderspiel. Wir konnten schnell einen Einstieg in die Thematik finden und die notwendigen Schritte zur Zertifizierung systematisch abarbeiten. Die Automatisierung erspart uns enorm viel Zeit, die wir in Prozessverbesserungen investieren konnten. Wir fühlen uns zu jedem Zeitpunkt auch durch unseren persönlichen Consultant bei SECJR wirksam unterstützt.

Bei SECJUR haben wir genau das gefunden, was wir für den Bereich Datenschutz gesucht haben: ein für uns optimal passendes „Datenschutz-as-a-Service-Paket“, das unseren Anforderungen durch die Kombination eines Expertenteams mit der Online-Plattform Digital Compliance Office in jeder Hinsicht gerecht wird.

Dank SECJUR konnten wir schnell ein hochwertiges ISMS aufbauen, wie uns auch in den Zertifizierungsaudits bestätigt wurde. Unser zugewiesener Berater hat uns stets kompetent unterstützt - als wäre er ein Teil der Firma. Freuen uns auf die weitere Zusammenarbeit!

Sicherheit und Vertrauen sind der Kern unserer Marke. Wir freuen uns mit secjur einen Compliance-Partner an unserer Seite zu haben

ISO 27001 Without Excel – How purple22 Took a New Approach With SECJUR

Thanks to SECJUR, we have succeeded in building our ISMS quickly and reliably. We passed two external certification audits and are very thankful for the cooperation.

With the great SECJUR platform, building the ISMS was a breeze. We were able to quickly get an entry into the topic and systematically work through the necessary steps for certification. The automation saves us a lot of time, which we were able to invest in process improvements. We feel effectively supported at all times by our personal consultant at SECJUR.

With SECJUR, we have found exactly what we were looking for in the area of data protection: a "data protection-as-a-service package" that is ideally suited to us and meets our requirements in every respect through the combination of a team of experts with the online platform Digital Compliance Office.

Thanks to SECJUR, we were able to quickly build a high-quality ISMS, as confirmed in the certification audits. Our assigned consultant consistently provided expert support – as if they were part of the company. We look forward to continued collaboration!

Security and trust are at the core of our brand. With SECJUR, we are pleased to have a strong compliance partner at our side.

Your path to a SOC 2-grade ISMS

Project plan, Definition
of Scope, Governance Structure
1 week
2-4 weeks
InfoSec Strategy & Assets
2-3 weeks
6-8 weeks
Policy Generation
2-3 weeks
9-12 weeks
Risk management
2-3 weeks
5-8 weeks
Management & KPI Rewiew
2-3 weeks
3-5 weeks
Internal Audit
2-3 weeks
3-5 weeks
Improvement
2-4 weeks
3-5 weeks
Preparation External  Audit/Certification
2-4 weeks
Project plan, Definition
of Scope, Governance Structure
1 week
2-4 weeks
InfoSec Strategy & Assets
4-5weeks
8-10 weeks
Policy Generation
2-3 weeks
14-16 weeks
Risk management
4-5 weeks
8-10 weeks
Management & KPI Rewiew
2-3 weeks
4-6 weeks
Internal Audit
2-3 weeks
4-6 weeks
Improvement
2-4 weeks
4-6 weeks
Preparation External  Audit/Certification
3-5 weeks
With SECJUR Without SECJUR

All data based on comparison between average consulting projects without platform and SECJUR superiorprice-tier projects with automation platform. Time for implementation ofmeasures and policies is highly individual and not included in this assessment.

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Frequently Asked Questions

about SOC 2

What is SOC 2?

SOC2 (Service Organization Control 2) is a standardized audit report prepared by independent auditors to represent whether an organization has implemented adequate controls and procedures related to IT systems, data privacy, and data security. The SOC2 report is based on the American Institute of Certified Public Accountants (AICPA) standards and includes a detailed assessment of controls related to security, availability, confidentiality, integrity, and privacy of data. The report is typically requested by companies that provide IT services to other businesses or that store and process sensitive data from customers, such as cloud service providers or software-as-a-service providers.

How do you get a SOC 2 certification?

A SOC 2 certification is not awarded directly; rather, it is an audit report prepared by an independent auditor. In order to receive a SOC 2 report, a company must first implement appropriate controls and procedures that meet the standards of the American Institute of Certified Public Accountants (AICPA). A prerequisite for a successful SOC 2 report is an information security management system that meets SOC 2 standards. You can build such an ISMS quickly and automatically with secjur's solution [link].

How much does a SOC 2 audit cost?

The costs for an external auditor start at around ten thousand euros, plus costs for necessary software or IT infrastructure - these can quickly amount to several thousand euros and, depending on the size of the company, can also be higher. With SECJUR , you can reduce the costs of building a SOC 2-ready ISMS by up to 70%.

How long does it take to obtain the SOC 2 certification?

Typically, a SOC 2 audit takes between 3 and 6 months, depending on the size of the company and the scope of the audit. A SOC 2 audit usually includes several phases, such as a preparation phase, an implementation phase, and a completion phase. Additionally, preparing for SOC 2 with the implementation of an information security management system takes several months if done manually - but with secjurs Digital Compliance Office, this preparation can be shortened to a few weeks.

What is the Digital Compliance Office?

The Digital Compliance Office is SECJUR's compliance platform with integrated expert support. The platform automates processes and activities in data protection and information security. With the information security module, companies can set up an automated information security management system (ISMS) in accordance with the SOC 2 information security standard within a short period of time and prepare their ISMS for the final audit.