Compliance

SOC 2 penetration testing for your apps, APIs, and cloud stack

Testing is mapped to Trust Services Criteria with a fixed scope and coordinated windows. We keep it careful and non-disruptive, while giving you clear evidence for CC7.1 and related controls.

Make SOC 2 testing evidence unambiguous

Auditors need traceable evidence. Security teams need clarity on what was tested and why. We reduce ambiguity before testing begins.

⚠️ Where SOC 2 testing gets unclear

Ambiguity appears when scope, control mapping, and evidence are misaligned.

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Scope drifts from the SOC 2 boundary

Testing targets generic assets instead of the services inside your SOC 2 boundary.

Impact: Coverage is harder to defend during audit review

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Findings lack TSC mapping

Results are reported without clear links to CC7.1, CC7.2, and related criteria.

Impact: Teams must translate evidence for auditors

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Evidence formats vary

Reports miss consistent artifacts like steps, screenshots, and reproduction notes.

Impact: Stakeholders interpret results differently

How we reduce ambiguity

We align scope, evidence, and control mapping from the start.

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TSC-mapped scope

We agree on the SOC 2 boundary and map testing to the relevant Trust Services Criteria.

Outcome: Clear rationale for what was tested

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Auditor-ready evidence

Each finding includes steps, impact, and supporting artifacts.

Outcome: Easier internal review and audit response

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Coordinated testing window

A planned window with agreed change controls and communication.

Outcome: Predictable process that is easy to document

Credibility your auditors can reference

We have spent over a decade testing B2B SaaS products across apps, APIs, cloud, and identity. That work spans 700+ engagements across 150+ organizations, with a repeatable set of findings and fixes that map cleanly to SOC 2 expectations.

Our approach is visible before you engage. We publish research, share sample reporting, and contribute open source tools and training so your team can evaluate our depth without taking a leap of faith.

Teams preparing for SOC 2 use our documentation to show clear scope, evidence, and control alignment. It is designed to be reviewable internally and defensible in audit conversations.

Attack paths mapped to SOC 2 evidence

Attackers move from identity to access, then into APIs, data, and infrastructure. We test those paths against your SOC 2 boundary and map findings to the Trust Services Criteria so the evidence holds up in review.

Identity & Access Control

Most chains start with how users authenticate and how permissions are enforced. We validate the same paths with evidence-first testing.

  • MFA coverage for administrative and sensitive roles
  • Session handling across login, logout, and role changes
  • Privilege changes verified with least-privilege checks
  • Account recovery flows tested for bypasses
  • Admin actions logged with actor and time

Application & API Abuse Paths

Attackers favor APIs and workflows where validation is inconsistent. We trace those paths and document the controls that hold.

  • Authorization enforced on every endpoint
  • Input validation on critical workflows
  • Rate limits on sensitive operations
  • Business-logic checks on high-risk flows
  • Error responses avoid data leakage

Data Handling & Evidence

SOC 2 relies on clear evidence for how data is protected. We verify encryption, logging hygiene, and traceability.

  • Sensitive data encrypted at rest and in transit
  • PII or customer data access logged and reviewable
  • Secrets and tokens excluded from logs
  • Data retention and deletion controls documented
  • Backups protected with access controls

Cloud & Change Controls

Infrastructure changes can open quiet paths. We test cloud and deployment controls that auditors expect to see.

  • IAM roles follow least-privilege principles
  • Public storage and exposed services reviewed
  • Network segmentation aligns to the SOC 2 boundary
  • Change approvals and deployment logs retained
  • Monitoring alerts configured for high-risk events

Make SOC 2 testing defensible

Clear scope, mapped criteria, and consistent evidence make your results easier to explain and review.

✅ Defensible SOC 2 evidence includes:

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Defined SOC 2 boundary and scope

Systems and data flows inside the SOC 2 boundary are explicitly listed before testing starts.

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Trust Services Criteria mapping

Findings and evidence reference CC7.1, CC7.2, and related criteria where relevant.

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Consistent evidence artifacts

Each finding includes steps, impact, and supporting artifacts that auditors can review.

⚠️ This testing does not claim:

Guaranteed audit outcomes

Testing supports your SOC 2 evidence package but does not guarantee audit results.

A complete compliance program

It validates technical paths and controls, not every policy or process requirement.

Continuous monitoring coverage

It reflects a coordinated testing window, not ongoing monitoring across the year.

How to present the evidence

🎯 Summarize scope and SOC 2 boundary in the test overview
🎯 List TSC mappings alongside each finding or control area
🎯 Attach supporting artifacts (screenshots, logs, or notes)
🎯 Document the testing window and change controls used

When additional testing is helpful

Major product changes since the last audit period
New external integrations touching customer data
Expanded public APIs or new customer-facing surfaces
Auditors request independent validation on a specific control

We can scope a focused follow-up test for those areas while keeping evidence aligned to your SOC 2 boundary.

Reinforced Confidence

Evidence teams can stand behind

Security and compliance leads value clear scope, mapped criteria, and consistent artifacts. That clarity makes SOC 2 testing easier to explain and simpler to defend in audit conversations.

Infoblox
Appknox
Atomicwork
Accorian

Representative customers shown with permission. References available under NDA.

They aligned the scope to our SOC 2 boundary up front and kept the evidence consistent. That made the auditor review straightforward.

Security Lead

B2B SaaS Platform

The mapping to Trust Services Criteria was clear in every finding. We did not have to translate results for our compliance team.

VP of Engineering

Cloud Software Company

The report was calm and precise. It focused on evidence, not hype, which helped us defend our testing approach internally.

Head of GRC

Fintech Product Team

If you want a reference relevant to your audit context, we can arrange a quiet conversation under NDA.

Safe next step

Review your SOC 2 scope,then decide.

We can walk through your SOC 2 boundary, confirm what we would test, and share a fixed scope. No commitment required.

Schedule a SOC 2 scope review

or See a sample SOC 2 report first

No obligation
Fixed scope and coordinated window
Evidence formatted for auditors