What is SOC 1 and SOC 2?

SOC (Service Organization Control) reports are globally recognized assurance reports developed by the American Institute of Certified Public Accountants (AICPA).

They evaluate how effectively an organization manages:

• Financial controls (SOC 1)
• Data security, privacy, and operational controls (SOC 2).

These reports are essential for SaaS companies, fintech firms, IT service providers, cloud companies, BPOs, and technology-driven businesses.

SOC 1 focuses on internal controls relevant to financial reporting (ICFR).

Best suited for:

SOC 1 Report Types:

• Type I – Design of controls at a specific point in time
• Type II – Operational effectiveness over a period (typically 6–12 months)

About us

Who We Are

As a leading Premium Transition Partner with the ISACA CMMI Institute, Univate Solutions Private Limited empowers businesses worldwide to navigate their CMMI journey seamlessly. With over 70 successful implementations across 12 countries, Univate combines deep expertise, customized strategies, and a client-centric approach to deliver measurable results. Whether you're targeting Maturity Level 3 (ML3) for defined processes or pushing for high-maturity ML5, Univate is your trusted ally for CMMI certification and beyond. Discover how Univate's CMMI services can transform your organization—read on for insights, benefits, and a step-by-step guide.