Compliance & Certification

SOC 2 Type 1

for your business

We prepare and upgrade your Microsoft 365 tenant to achieve SOC 2 Type 1 certification. An essential step to prove the reliability of your security to your clients and partners.

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Understanding the certification

What is SOC 2 Type 1?

SOC 2 (Service Organization Control 2) is an audit framework developed by the AICPA that evaluates the security, availability, processing integrity, confidentiality and privacy of information systems.

RECOMMANDED

Type 1: Control Design

The SOC 2 Type 1 audit evaluates the design of your security controls at a specific point in time. It verifies that your systems and processes are properly designed to protect data.

  • Snapshot of your security posture
  • Evaluation of control design
  • First step toward Type 2
  • Results in 4 to 8 weeks

Type 2: Operational Effectiveness

The SOC 2 Type 2 audit evaluates the effectiveness of your controls over a 6 to 12 month period. It's the next step after Type 1.

  • Evaluation over an extended period
  • Testing operational effectiveness
  • Maximum level of trust
  • Required by large enterprises
The 5 TSC Pillars

Trust Services Criteria

SOC 2 relies on 5 fundamental criteria to evaluate your security maturity

Security

Protection against unauthorized access, including firewalls, encryption, and identity management.

Availability

Systems are operational and accessible in accordance with service level agreements (SLA).

Processing Integrity

Data processing is complete, valid, accurate, and timely.

Confidentiality

Data designated as confidential is protected in accordance with defined policies.

Privacy

Personal data is collected, used, retained, and destroyed in compliance with regulations.

Why it matters

Why SOC 2 Type 1 is essential for SMEs

In a world where cyberattacks increasingly target SMEs, SOC 2 certification is no longer a luxury but a strategic necessity.

Win contracts

More and more large companies and RFPs require SOC 2. Without this certification, you lose business opportunities.

Prove your reliability

A SOC 2 report is independent proof that your company takes security seriously. It's a trust signal for your clients.

Go international

SOC 2 is globally recognized. It's your passport to work with international companies, especially in the US and Asia.

Reduce risks

The SOC 2 preparation process identifies and fixes vulnerabilities before they are exploited. It's a preventive investment.

Competitive advantage

Only 15% of French SMEs have SOC 2. You immediately differentiate your company from the competition.

Enhanced GDPR compliance

SOC 2 and GDPR share many requirements. SOC 2 preparation automatically strengthens your GDPR compliance.

Our approach

How we prepare your tenant

A clear and structured process to achieve certification without disrupting your business

Phase 1Week 1-2

Audit & Assessment

Complete analysis of your Microsoft 365 environment, gap identification with SOC 2 requirements, and maturity score establishment.

System mapping
Gap Analysis
Initial maturity score
Detailed risk report
Phase 2Week 2-3

Remediation plan

Creation of a prioritized action plan with clear objectives, defined responsibilities, and a realistic timeline.

Prioritized action plan
Quick-wins identified
Security policies
Responsibility matrix
Phase 3Week 3-6

Implementation

Application of security controls on your tenant: MFA, Conditional Access, DLP, encryption, monitoring, and full hardening.

Advanced MFA configuration
Conditional access policies
Data protection (DLP)
SOC monitoring and alerts
Phase 4Week 6-8

Pre-audit & Certification

Internal audit simulation, final gap correction, and support during the official audit with a certified firm.

Internal audit simulation
Residual gap correction
Complete documentation
Official audit support
Concrete actions

What we configure on your tenant

Here are the security controls we implement to achieve SOC 2 Type 1

Identity & Access

  • Mandatory MFA for all users
  • Risk-based conditional access
  • Quarterly access reviews
  • Azure AD Privileged Identity Management
  • Legacy authentication blocking

Data Protection

  • DLP policies (Data Loss Prevention)
  • Sensitive email encryption
  • Automatic sensitivity labels
  • Compliant backup and retention
  • External sharing controls

Monitoring & Detection

  • 24/7 SOC monitoring
  • Real-time alerts
  • Event logging
  • Integrated Threat Intelligence
  • Automated incident reports

Infrastructure & Network

  • Azure network segmentation
  • Web Application Firewall (WAF)
  • Automated patch management
  • Vulnerability scanning
  • Endpoint security
SME Focused

Adapted to SME realities

SMEs in France

  • Simultaneous GDPR and NIS2 compliance
  • ANSSI recognition
  • Access to secured public markets
  • Differentiation vs. IT service providers
  • Pricing adapted to SME budgets

SMEs in Vietnam

  • Access to international markets (US, EU, APAC)
  • Foreign investor confidence
  • Cybersecurity Law 2018 compliance
  • Advantage in international tenders
  • Gateway to ISO 27001

Frequently asked questions

With our support, expect 6 to 8 weeks for preparation and 2 to 4 weeks for the official audit. Total: about 2 to 3 months.

No, SOC 2 is not legally mandatory. However, it has become a de facto standard required by many clients, especially large companies and international organizations.

Type 1 evaluates the design of your controls at a point in time. Type 2 evaluates their operational effectiveness over 6 to 12 months. We recommend starting with Type 1 as a first step.

The cost depends on your organization size and current maturity. Our preparation offer is included in the Expert plan. The audit by a third-party firm is a separate cost.

Yes. SOC 2 is an internationally recognized standard. In Vietnam, it is especially valued by companies working with American, European, and Asian clients.

SOC 2 Type 1

Ready to get SOC 2 Type 1?

Our experts evaluate your SOC 2 maturity for free and propose a personalized action plan.