Your Expert Partner for SOC 1 & SOC 2 Compliance
MegaplanIT knows SOC audits can be overwhelming and confusing for companies to tackle, that’s why our SOC auditors give you a clear plan, organized guidance, and hands-on support from readiness through final reporting. Our structured approach and proactive communication means you’ll always know what to collect, what to fix, and what comes next, so you can navigate the audit with confidence.
- Complete, Audit-Ready Documentation Support
- Continuous Compliance Guidance
- Vendor Risk Management Support
- Evidence Collection Made Simple
- Strong Access Controls & Identity Governance
New Services Template Form 11 Nov
- Small businesses and Fortune 100 companies trust MegaplanIT with their cybersecurity and compliance needs.
Prove Reliability and Compliance With SOC Reports
MegaplanIT brings clarity and structure to the confusing and time-consuming SOC audit process. We’ll guide you through each step, eliminate uncertainty, reduce internal workload, and uncover gaps early so there are no surprises during the audit. With our expertise in SOC 1 and SOC 2 requirements, we’ll help you build a strong compliance posture that inspires customer trust and accelerates deal cycles.
15+ Years SOC Audit Expertise
Our auditors know the SOC framework inside and out. We’ve been conducting successful audits for more than 15 years.
MegaplanIT’s Five Phased Approach
A structured, step-by-step process that guides you from preparation to final reporting, ensuring clarity, efficiency, and confidence throughout your SOC audit.
Comprehensive Testing Methods
Thorough and tailored testing across all systems, applications, and processes to identify gaps, validate controls, reduce compliance risk, and bring your organization into full SOC compliance.
Ensure a Smooth and Successful Audit
Expert guidance, proactive support, and organized documentation keep your audit on track, minimizing surprises and maximizing confidence.
Which SOC Report and Type is Right For You?
Understanding the differences between SOC report types can be challenging, especially if partners request one without explaining what they need. Our auditors take the time to clearly explain the SOC 1 and SOC 2 options, how the five Trust Service Criteria apply, and what level of assurance your business actually needs. We can help you move forward confidently and avoid unnecessary complexity.
SOC 1 reports assess controls tied to financial reporting, whereas SOC 2 reports examine the security and reliability of your systems through the Trust Service Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy).
SOC 1 Type 1
This report evaluates whether your controls related to financial reporting are designed effectively at a specific point in time. We’ll clarify documentation expectations and help you organize your control evidence so you aren’t scrambling to prove design effectiveness at the last minute.
SOC 1 Type 2
This report assesses both the design and operating effectiveness of those same controls over a defined period (typically 3–12 months). Our auditors will guide you through ongoing evidence collection, identify gaps early, and help you avoid the operational inconsistencies that often cause findings in Type 2 assessments.
SOC 2 Type 1
This report focuses on the design of controls related to the Trust Service Criteria at a single point in time. We’ll explain exactly what’s expected for each TSC, reduce the documentation burden, and ensure your controls meet baseline requirements before the audit window.
SOC 2 Type 2
This report evaluates whether those same controls are consistently operating as intended over several months. Our auditors will help you build repeatable processes, streamline evidence gathering, and stay compliant throughout the audit period so there are no surprises when testing begins.
Why Clients Trust MegaplanIT
Organization Security Certification Services
5.0
Apr 24, 2025
5.0
Apr 24, 2025
MegaplanIT: Your Ideal Partner for Smooth PCI Assessment
“When I joined my organization, there was a lack of insight and expertise into the PCI process, as the previous analyst had left. MegaplanIT was fantastic to work with through this process — they provided their security and compliance expertise to drill down into our scope, align our controls and evidence, get our documentation in order, and felt like a true partner in this process.”
Reviewer Function
IT Security and Risk Management
Company Size
3B - 10B USD
IndustryRetail
Organization Security Certification Services
MegaplanIT: Your Ideal Partner for Smooth PCI Assessment
“When I joined my organization, there was a lack of insight and expertise into the PCI process, as the previous analyst had left. MegaplanIT was fantastic to work with through this process — they provided their security and compliance expertise to drill down into our scope, align our controls and evidence, get our documentation in order, and felt like a true partner in this process.”
Reviewer Function
IT Security and Risk Management
Company Size
3B - 10B USD
IndustryRetail
Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
Flexibility and Thoroughness: Highlights of MegaplanIT Engagement
“I have worked with MegaplanIT for over a decade spanning two different companies and covering several engagements including SOC, PCI and NIST audits and reports. They have always been flexible in deal structure, attentive in delivery and overall a joy to work with.”
Reviewer Function
Software Development
Company Size
<50M USD
IndustrySoftware Industry
Organization Security Certification Services
5.0
Apr 23, 2025
Flexibility and Thoroughness: Highlights of MegaplanIT Engagement
“I have worked with MegaplanIT for over a decade spanning two different companies and covering several engagements including SOC, PCI and NIST audits and reports. They have always been flexible in deal structure, attentive in delivery and overall a joy to work with.”
Reviewer Function
Software Development
Company Size
<50M USD
IndustrySoftware Industry
Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
“MegaPlanIT Stands Out As A Quality QSA Partner”
“MegaPlanIT is the PCI QSA service provider for my company. As a PCI-ISA I have worked closely with them over the last two years. I have found the audit team to be very knowledgeable, professional, and fair minded.”
Reviewer Function
IT Security & Risk Management Associate
Company Size
30B + USD
IndustryTransportation
Organization Security Certification Services
5.0
Apr 23, 2025
“MegaPlanIT Stands Out As A Quality QSA Partner”
“MegaPlanIT is the PCI QSA service provider for my company. As a PCI-ISA I have worked closely with them over the last two years. I have found the audit team to be very knowledgeable, professional, and fair minded.”
Reviewer Function
IT Security & Risk Management Associate
Company Size
30B + USD
IndustryTransportation
Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
MegaPlanIt: The Driving Force Behind Successful Auditing
“MegaPlanIt is a top tier organization. Their skilled auditors are the best. They are extremely accommodating yet hold very firm to the rules by which they evaluate. We love them and are who we are partly because of them. “
Reviewer Function
IT
Company Size
3B - 10B USD
IndustryBanking Industry
Organization Security Certification Services
5.0
Apr 23, 2025
MegaPlanIt: The Driving Force Behind Successful Auditing
“MegaPlanIt is a top tier organization. Their skilled auditors are the best. They are extremely accommodating yet hold very firm to the rules by which they evaluate. We love them and are who we are partly because of them. “
Reviewer Function
IT
Company Size
3B - 10B USD
IndustryBanking Industry
MegaplanIT Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
MegaplanIT’s Impressive Contribution to Maintaining Compliance Postures
“Overall experience with MegaplanIT has been great. Everyone we have worked with has been nothing but professional.”
Reviewer Function
IT
Company Size
<50M USD
IndustryIT Services Industry
MegaplanIT Organization Security Certification Services
5.0
Apr 23, 2025
MegaplanIT’s Impressive Contribution to Maintaining Compliance Postures
“Overall experience with MegaplanIT has been great. Everyone we have worked with has been nothing but professional.”
Reviewer Function
IT
Company Size
<50M USD
IndustryIT Services Industry
MegaplanIT Organization Security Certification Services
5.0
Apr 23, 2025
5.0
Apr 23, 2025
MegaplanIT: Aiding Growth in Online Payment Platforms with Expertise
“MegaplanIT has been our PCI Audit firm for approximately 8 years. They have a tremendous amount of expertise and experience that they use for our benefit. Their guidance and investment in understanding our environment has been critical in our rapidly growing online payment platform. They show flexibility when possible and when it doesn’t jeopardize our renewal date deadline.”
Reviewer Function
General Management
Company Size
500M - 1B USD
IndustrySoftware Industry
MegaplanIT Organization Security Certification Services
5.0
Apr 23, 2025
MegaplanIT: Aiding Growth in Online Payment Platforms with Expertise
“MegaplanIT has been our PCI Audit firm for approximately 8 years. They have a tremendous amount of expertise and experience that they use for our benefit. Their guidance and investment in understanding our environment has been critical in our rapidly growing online payment platform. They show flexibility when possible and when it doesn’t jeopardize our renewal date deadline.”
Reviewer Function
General Management
Company Size
500M - 1B USD
IndustrySoftware Industry
The MegaplanIT Difference
At MegaplanIT, we’re committed to supporting every step of your compliance journey, which is why we provide these services at no extra cost:
Year-Round Compliance Support
Expert insights from MegaplanIT consultants to help you navigate system changes that could impact your compliance
Policy and Procedure Development
Alleviate costly mistakes that business owners run into trying to develop these technical documents
Trusted Advisory and Remediation
Expert, proactive support to help clients identify gaps, address vulnerabilities, and achieve compliance efficiently and confidently
Compliance Project Management
Management of assessment timeline, milestone tracking throughout the engagement, and resource coordination to facilitate on-time completion
