SOC 2 Compliance Tool for MSPs

All 5 Trust Services Categories

SBCMSP maps external and internal security findings to all SOC 2 Trust Services Criteria, showing exactly which CC controls pass, fail, or partially pass.

CC1–CC9

Security (Common Criteria)

The foundational category required in every SOC 2 engagement. 9 control groups covering access controls, change management, risk management, and incident response.

Required for all SOC 2 reports · 21 controls automated

Availability

System availability for operation and use. Uptime monitoring, infrastructure redundancy, and capacity planning controls.

Optional · Uptime checks included

Confidentiality

Protection of confidential information. Encryption at rest and in transit, access restrictions, and disposal procedures.

Optional · TLS/encryption checks

PI1

Processing Integrity

System processing is complete, valid, accurate, timely, and authorized. QA controls and error detection.

Optional · Manual documentation

P1–P8

Privacy

Collection, use, retention, disclosure, and disposal of personal information in accordance with commitments.

Optional · Policy documentation

All

SBCMSP Coverage

673 external checks + 200 internal agent checks mapped to CC controls. Automated evidence for CC6, CC7, CC8, CC9 with daily scan artifacts.

Daily automation · PDF evidence export

Understanding SOC 2 Report Types

Your clients' auditors will ask for one of two report types. SBCMSP helps with both — but in different ways.

SOC 2 Type I

Point-in-time snapshot

Assesses whether controls are suitably designed and implemented at a specific point in time. Faster to achieve — typically 4-8 weeks. Good for early-stage companies or first-time SOC 2 engagements.

Single point-in-time assessment
Design and implementation of controls
No operating effectiveness required
SBCMSP generates the technical evidence
Auditor completes the opinion letter

SOC 2 Type II

Most requested by enterprise buyers

Assesses whether controls operated effectively over a period of time (minimum 6 months, typically 12). Required by most enterprise customers before signing vendor contracts.

6-12 month observation period
Operating effectiveness of controls
Continuous evidence collection required
SBCMSP provides daily scan evidence artifacts
Score trend shows controls held over time

Help Your SaaS Clients Achieve SOC 2

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CC-Mapped PDF Reports

Generate SOC 2 reports showing each CC control's status (PASS/PARTIAL/FAIL) with your MSP branding. Provide to the client's auditor as evidence of continuous monitoring during the observation period.

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Continuous Evidence Collection

SOC 2 Type II requires evidence that controls operated over time, not just at audit time. SBCMSP's daily scans create a timestamped record of control status across the observation period — exactly what auditors want.

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Score Trend History

Show clients their SOC 2 compliance score trending upward over 30, 90, and 180 days. The trend chart in SBCMSP demonstrates continuous improvement — a key signal for SOC 2 Type II auditors.

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CC6 Access Control Checks

CC6 is the largest control group in SOC 2. SBCMSP automates CC6.1 (logical access), CC6.6 (external boundary), CC6.7 (encryption in transit), and CC6.8 (malicious software) — the controls most frequently flagged in SOC 2 audits.

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White-Label Client Portal

Give each SaaS client their own branded compliance portal showing their SOC 2 score, control status, and remediation progress. Share a portal link instead of emailing PDFs — clients check their own posture anytime.

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Internal Controls via Agent

SOC 2 CC6.1 requires logical access controls on systems. The SBCMSP Agent verifies local admin accounts, password policies, BitLocker encryption, and audit logging — all CC6.1 requirements — on client Windows servers.

SOC 2 Compliance for MSPs Managing SaaS Clients

All 5 Trust Services Categories

Understanding SOC 2 Report Types

Help Your SaaS Clients Achieve SOC 2

Start SOC 2 Assessments Today