SOC 2
Type II
Achieved
Technology company cloud environments accumulate misconfigurations as engineering teams deploy infrastructure rapidly. Overly permissive IAM roles, public storage buckets, disabled logging, and default security settings create exposure that is typically discovered during a security assessment: or after a breach.
Technology company products are high-value targets because compromising the software enables downstream attacks against the customer base. Enterprise buyers require annual penetration test results. Undiscovered vulnerabilities in the product create both customer exposure and significant liability.
Technology companies depend on open source libraries, third-party APIs, and infrastructure services. Malicious packages and compromised dependencies are an active attack vector. Enterprise customers and investors evaluate supply chain security practices.
Engineering team credentials: GitHub access tokens, AWS keys, Slack accounts: are targeted for access to source code, infrastructure, and customer data. Developers using personal devices and personal email for work create additional exposure. Code repository access with production credentials is a common critical finding.
AI tools continuously probe technology company products for new vulnerabilities introduced with each code deployment: discovering issues faster than annual penetration testing and exploiting them before internal detection.
Engineering staff are targeted with AI-generated social engineering: fake recruiter outreach, vendor impersonation, and security researcher contact: designed to extract credentials, API keys, or details about production architecture.
AI tools discover and abuse undocumented API endpoints: testing parameter combinations, enumerating customer data, and identifying rate limiting gaps that enable bulk data harvesting from technology platforms.
AI tools enumerate IAM permissions and identify privilege escalation paths in cloud environments: finding chains that lead from low-privilege service accounts to administrative access.
We guide technology companies through SOC 2 Type II: scoping, control design, evidence collection, and auditor coordination: aligned to your sales pipeline timeline.
Learn MoreWe test your product and APIs for OWASP vulnerabilities, business logic flaws, and tenant isolation gaps: providing results usable in enterprise security reviews and investor due diligence.
Learn MoreWe assess and harden your cloud environment against the controls SOC 2 auditors and enterprise security reviewers evaluate: IAM, encryption, logging, network exposure.
Learn MoreWe build the policy library that answers enterprise security questionnaires and satisfies SOC 2 documentation requirements: acceptable use, access control, incident response, vendor management.
Learn MoreWe build the security program and documentation package that satisfies institutional investor due diligence at Series B, C, and pre-IPO: including board reporting and security executive support.
Learn MoreFractional CISO leadership for technology companies needing security executive expertise: board reporting, investor security diligence support, and security program ownership without the full-time hire.
Learn MoreAI-powered CSPM continuously monitors cloud environments for misconfigurations: detecting new exposure within minutes of introduction rather than finding it months later.
ML models baseline normal API usage and detect anomalous behavior: bulk data extraction, parameter enumeration, and credential testing: that indicates active abuse or compromise.
SAST and DAST integration in your development pipeline identifies vulnerabilities before deployment: not after a penetration test or customer security review.
Monitoring for credentials, source code, and customer data from your organization on criminal forums: providing early warning of compromise before it becomes an incident.
SOC 2 Type II is required by most enterprise and mid-market technology buyers. ISO 27001 is required by European buyers and some regulated industry customers. Both require independent audit or certification.
View ServicesPublic technology companies must disclose material cybersecurity incidents within 4 business days and describe their cybersecurity risk management program in annual reports. Pre-IPO companies should build programs that satisfy SEC requirements before going public.
View ServicesTechnology companies handling EU personal data must comply with GDPR. Those processing California consumer data may face CCPA requirements. Both require documented data processing activities and breach notification procedures.
View ServicesTechnology company cyber insurance requires documented security controls: MFA, EDR, backups, and incident response planning. Insurers increasingly tie premiums and coverage to security program maturity demonstrated through SOC 2 or similar certification.
View ServicesA B2B technology company's AWS environment had grown for three years without a formal review. garrisonOne found 47 misconfigurations: including public S3 buckets and over-permissive IAM roles. All findings were remediated in six weeks. The SOC 2 cloud controls section passed without a single finding.
Read the Full Case StudyWe were heading into a Series B and knew security would be scrutinized. garrisonOne completed our SOC 2 Type II, penetration tested our platform, and built our security documentation library in time for the raise. The lead investor said our security posture was one of the strongest they had seen at our stage.
Related Services: Penetration Testing | Compliance Services | Identity & Access Management | Managed SOC | Cloud Security | All Industries
Technology: 47 misconfigurations fixed, SOC 2 cloud controls passed
Read Case StudyThe right time is before you need it: before losing enterprise deals, before investor due diligence, before a breach. Practically, most technology companies prioritize security when pursuing enterprise customers. SOC 2 should be pursued no later than Series A for B2B companies.
The most commonly required are SOC 2 Type II (required by most enterprise customers), ISO 27001 (required by European buyers and regulated industries), and penetration test reports as supporting evidence. Pre-IPO companies need programs satisfying SEC cybersecurity disclosure requirements.
Growth-stage due diligence covers SOC 2 or equivalent certifications, penetration test results, documented security policies, incident history, key-person security risk, and conversations with engineering leadership about program maturity. Later-stage due diligence may commission third-party security assessments.
SOC 2 Type I (point-in-time) can be achieved in two to four months. SOC 2 Type II (covering an observation period) requires six to twelve months after controls are implemented. Total time from start to Type II report is nine to fifteen months.
A secure SDLC integrates security into each development phase: threat modeling during design, secure coding standards during development, SAST/DAST testing during build, security review and pen testing before release, and vulnerability management post-release. SOC 2 and ISO 27001 require evidence of secure development practices.
Enterprise questionnaires ask about encryption, access controls and MFA, incident response procedures and SLAs, data retention and deletion policies, subprocessor management, vulnerability management, penetration testing cadence, and certifications. A documented security program with SOC 2 and supporting evidence covers the majority.
Most enterprise buyers require annual penetration test results. SOC 2 and ISO 27001 require regular testing. For active development, annual application testing with quarterly testing of major releases is recommended. API security testing should be included.
Public companies must disclose material cybersecurity incidents within four business days and describe their cybersecurity risk management program, board oversight, and material risks annually. Pre-IPO companies should build programs that satisfy these requirements before the IPO.