SOC 2 Type II Compliance: Demonstrating Operational Trust and Assurance

Support your organization’s growth by meeting customer and market expectations for data protection and operational excellence.

SOC 2 Type II Compliance: Demonstrating Operational Trust and Assurance

DNV helps you achieve SOC 2 Type II compliance through a structured, independent assessment process—offering a clear path to build trust with customers, partners, and stakeholders.

What is SOC 2 Type II?

SOC 2 is a globally recognized framework developed by the American Institute of Certified Public Accountants (AICPA). It is designed for service providers that handle customer data and need to demonstrate that they have appropriate operational controls in place.

The Type II report evaluates how effectively your controls operate over a defined period—typically six months or more—making it the most widely accepted assurance report for organizations delivering technology, cloud, or managed services.

The report is based on five Trust Services Criteria:

  • Security
  • Availability
  • Processing Integrity
  • Confidentiality
  • Privacy

A SOC 2 Type II report is increasingly requested by procurement, risk, and compliance teams during vendor selection and onboarding, particularly in North America.

Why Become SOC 2 Compliant?

Achieving SOC 2 Type II compliance provides your organization with:

  • Increased customer trust – Demonstrates that your controls are working effectively to protect client data.
  • Market access – Meets standard requirements for enterprise and regulated sector buyers.
  • Reduced sales cycle friction – Supports faster procurement approvals and vendor onboarding.
  • Improved internal processes – Highlights gaps and strengthens control ownership and accountability.
  • Scalability – Lays the foundation for integrating with other frameworks such as ISO/IEC 27001, ISO/IEC 27701, and privacy or sector-based standards.

How DNV Can Support Your SOC 2 Journey

DNV provides an end-to-end readiness and assurance pathway tailored to your organization’s goals. Our approach allows you to navigate SOC 2 Type II requirements with clarity and confidence.

1. Readiness Assessment

We help you assess your current control environment against the Trust Services Criteria to identify any gaps before the formal audit period begins. This includes guidance on:

  • Scope definition
  • Control implementation
  • Evidence planning
  • Metrics and ownership alignment

2. Project Coordination

DNV provides experienced project management to support planning, timelines, and communication across stakeholders. We coordinate with a licensed CPA firm to conduct the audit, ensuring independence is preserved while simplifying delivery.

3. Framework Integration

For organizations pursuing multiple standards or operating globally, DNV maps SOC 2 controls to other compliance programs to reduce duplication and create a unified compliance posture. These include:

  • ISO/IEC 27001 Information Security Management
  • ISO/IEC 27701 Privacy Management
  • Sector frameworks such as HIPAA, TISAX, and more

Explore our ISO/IEC 27001 certification services to see how we can integrate your security and assurance efforts.

Why Work with DNV?

DNV is an independent assurance and certification body operating in more than 100 countries. We support over 2,500 ICT clients globally, including some of the world’s most respected brands in technology, cloud, logistics, automotive, and industrial sectors.

Clients choose DNV for our:

  • Global delivery capabilities
  • Deep experience across security and compliance domains
  • Ability to support integrated audit and certification programs
  • Transparent, predictable engagement structure

Contact Us

Whether you're responding to a customer request or proactively strengthening your compliance posture, DNV is here to support your SOC 2 Type II goals.

Contact us to request a readiness assessment or schedule your ISAE/SOC questionnaire.