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SOC 2 Certification Services in the Philippines- From Compliance to Final Assessment

Obtaining SOC 2 Certification in the Philippines is essential for service organizations aiming to showcase their dedication to data security and privacy

Free consultation

Contact Us

SOC 2 Certification Services in the Philippines- From Compliance to Final Assessment

Obtaining SOC 2 Certification in the Philippines is essential for service organizations aiming to showcase their dedication to data security and privacy

Free consultation

SOC 2 Certification in the Philippines

Expert SOC 2 Audit and Certification Consulting in the Philippines, Trusted Compliance and Reporting Support

SOC 2, short for System and Organization Controls 2, is an attestation framework developed by the American Institute of Certified Public Accountants (AICPA). It reports on how a service organisation protects customer data against five Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy. For service providers in the Philippines that hold client data in the cloud, a SOC 2 report is the recognised way to evidence that these controls are designed and operating as intended.

A SOC 2 report is issued by an independent licensed CPA firm under the SSAE 18 attestation standard, so it is an attestation rather than a certificate from a government body. Clients increasingly trust firms that hold SOC 2 Certification because it shows, on independent review, that the business manages their information to a high standard. For Philippine BPO, GBS, IT and fintech firms serving overseas clients, a current SOC 2 report has become a routine part of winning and keeping contracts.

How To Achieve SOC 2 Compliance in the Philippines?

Reaching a SOC 2 report in the Philippines usually follows these stages:

Scope and criteria selection: Decide which of the five Trust Services Criteria apply. Security is mandatory, and you add availability, processing integrity, confidentiality or privacy based on the commitments you make to clients.
Gap Analysis: Compare your current controls against the AICPA Trust Services Criteria to identify what is missing before a formal examination.
Implement Controls: Put the required policies, access controls, monitoring and evidence-collection processes in place across people, process and technology.
Readiness Assessment: Run a mock review to confirm controls are designed correctly and that evidence is being captured, then remediate any gaps found.
Independent CPA Examination: A licensed CPA firm examines your controls, either at a point in time (Type I) or across an observation period (Type II).
SOC 2 Report: The CPA firm issues the SOC 2 report with its opinion, which you can share under NDA with customers and prospects.

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Key Benefits of SOC 2 Certification for Philippines Business

Enhanced Customer Trust: An independent SOC 2 report gives overseas clients documented assurance that their data is protected, which matters in the Philippines’ export-driven BPO and IT sectors.
Competitive Advantage: A SOC 2 Type II report often shortens vendor security reviews and sets you apart from providers that cannot evidence their controls.
Stronger Data Governance: The controls support your obligations under the Data Privacy Act of 2012, which is enforced by the National Privacy Commission.
Risk Management: Mapping controls to the Trust Services Criteria reduces the likelihood and impact of security incidents and data breaches.
Operational Discipline: Documented, regularly tested controls bring consistency to how teams handle access, change and incident management.

Requirements for SOC 2 Certification Compliance in the Philippines

Security: The only mandatory criterion, also known as the common criteria. It covers protection against unauthorised access using controls such as firewalls, multi-factor authentication, encryption, and logging and monitoring.

Availability: Addresses whether systems are available for operation and use as committed, supported by redundancy, backups, disaster recovery planning and capacity monitoring.

Processing Integrity: Confirms that system processing is complete, valid, accurate, timely and authorised, using input validation, reconciliation and quality checks.

Confidentiality: Protects information designated as confidential through encryption, access management and confidentiality agreements across its lifecycle.

Privacy: Governs how personal information is collected, used, retained, disclosed and disposed of in line with the entity’s privacy notice, complementing the Data Privacy Act obligations overseen by the National Privacy Commission.

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Experience best in class services by Univate’s SOC 2 consultants from GAP Analysis to final assessment and till getting certified

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Customized SOC 2 Certification Services for Philippines Businesses

Tailored Scoping: We help you choose the right Trust Services Criteria and system boundary for your business, whether you are a BPO, SaaS provider, healthcare BPO or fintech operating in the Philippines.
Gap Analysis and Risk Assessment: We assess your current controls against the AICPA criteria and your risk profile, then set out clear, prioritised remediation steps.
Employee Training: We train your teams on the policies and evidence practices that SOC 2 depends on, so the controls are actually followed day to day.
Continuous Monitoring and Support: Because a Type II report covers an observation window, we help you keep controls operating and evidence collected throughout the period.
CPA Audit Preparation: We run readiness reviews and mock examinations so you enter the independent CPA firm’s audit with confidence and few surprises.

SOC 2 Certification Cost in the Philippines

There is no fixed price for SOC 2 in the Philippines. The overall SOC 2 certification cost in the Philippines depends on the report type, the number of Trust Services Criteria in scope, the size and complexity of your systems, and how ready your controls already are.

Report Type: A Type II examination, which tests controls over a period, generally costs more than a point-in-time Type I because it involves more testing and evidence.

Scope of Criteria: Adding availability, processing integrity, confidentiality or privacy to the mandatory security criterion widens the examination and increases the effort involved.

Implementation Costs: Closing gaps may require investment in tooling such as logging, access management or encryption, plus internal time to embed the controls.

Independent Audit Fees: The licensed CPA firm that performs the examination charges separately from any readiness or consulting work, and its fee scales with scope and complexity.

Best SOC 2 Certification Consultants for Compliance, Reporting, and Assessment Services

Univate Solutions: Guides Philippine service organisations through SOC 2 readiness, remediation and CPA audit coordination for businesses of all sizes.
Proven Readiness Methodology: Look for a partner with a structured gap-to-report process mapped to the AICPA Trust Services Criteria.
Local Sector Experience: Choose consultants who understand Philippine BPO, GBS, IT and fintech operations and the Data Privacy Act context.
Independent Auditor: Remember that the SOC 2 report itself must be issued by an independent licensed CPA firm, separate from your readiness consultant.
End-to-End Support: Prefer a partner that supports you from scoping through evidence collection and post-report maintenance.

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OUR CLIENTS

CLIENT TESTIMONIALS

    
 
 
         
   Sultan 
 30/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. It was really a great partnership with their team.
  
 
        
   Amulya P 
 25/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. I had the pleasure and opportunity of working with Univate Solutions on couple of High Maturity (ML5) CMMi appraisals & found them to be one of the best Authorised CMMi (ISACA’s) Partner in terms of Understanding, Approach, Collaboration & Execution throughout the whole journey. As the SEPG head, got extensive exposure to interact/work with them during the appraisals and got to know a lot more on the models, the value proposition & Process approach. It was an incredible journey! Their professional approach, understanding of the model and execution process was invaluable for the successful appraisal. Their approach right from GAP Analysis to Final Assessment through implementation was a journey of amazing learning experience for everyone. Univate Solutions provided very practical guidance and advice on our processes tailored to our type of business. They were excellent in communicating with our team on our progress and always made our people feel comfortable during the process. Univate Solutions excels at mapping an organization’s process to the model as much as possible, identifying where shortfalls lie, and helps organizations develop an effective process improvement plan. With their thorough understanding and experience, they guide organizations to appraisals that will withstand any level of post-appraisal scrutiny.
  
 
        
   Ashish Sherlekar 
 24/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. Team Univate holds many professional approach.
  
 
        
   Doaa Sharaf 
 23/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. Proud to work with the company during the gap analysis in RTA and the work that have been done during 2 months, Thanks for the cooperation and the detailed and clear reports and looking forward for more achievements.
  
 
        
   Naveen Kumar M.L. 
 21/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. I had the pleasure of working with a phenomenal CMMI partner firm for CMMI ML 5 V2.0. From start to finish, their exceptional services and commitment to excellence surpassed all my expectations. First and foremost, the team at Univate Solutions demonstrated an unparalleled level of professionalism throughout our collaboration. They showcased an in-depth understanding of CMMI best practices and utilized their expertise to guide us seamlessly through the entire process. Their vast knowledge of the CMMI model was truly impressive and played a vital role in our successful journey towards maturity Level 5. Communication with Univate Solutions was outstanding, with prompt responses to our inquiries and an unwavering dedication to keeping us informed at every stage. They listened attentively to our specific requirements and tailored their approach to fit our unique organizational needs. The level of support provided by Univate Solutions was exceptional.The guidance they provided was not only insightful but also practical, enabling us to implement meaningful improvements and achieve tangible results.  It was evident that they possess a deep passion for their work and a genuine desire to help organizations achieve excellence. In conclusion, I wholeheartedly recommend Univate Solutions as a CMMI partner firm. I am confident that any organization seeking to enhance their processes and achieve CMMI maturity will greatly benefit from their exceptional services. Thank you, Univate Solutions, for the outstanding work you do!
  
 
        
   Satyakam Sahu 
 21/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. Univate solution has been LEA Associates South Asia Pvt. Ltd.,’s consultant for CMMI certification since 4 years. They have exemplary expertise and have handholded our team very well for the certification. I wish them well for their future endeavours.
  
 
        
   Gurneet Kaur 
 12/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. The quality and philosophy of support at Univate are unparalleled. The Univate team significantly reduced the time to collect and manage the systems, policies, and procedures to be ready for the report audit. Through the Univate audit center, Zluri was able to significantly speed up their audits by collaborating with auditors, from sharing artifacts to tracking progress. With the support of the Univate team, compliance with SOC2 Type 2 was no longer the arduous task it used to be.
  
 
        
   Tariq Abubaker 
 11/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. Very excellent experience,Univate  team are very much focused and they always give the their customers attention
  
 
        
   Siddhartha Dehury 
 11/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. Univate helped Gemini Consulting Services in the complete evaluation, assessment and final awarding of CMMi Lev 3 certification. The entire process was very smooth and systematic. The services rendered by Univate are highly recommended.
  
 
        
   Amit Bhargava 
 10/07/2023
 
 
 Trustindex verifies that the original source of the review is Google. Univate Solutions team works in very professional manner . All engagements finishes in with time scoped. Would recommend to engage them for quality and process management consulting .

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Univate Solutions, Your Trusted SOC 2 Compliance Partner in the Philippines

Univate Solutions is a reliable partner for SOC 2 readiness and compliance in the Philippines. We help service organisations understand the Trust Services Criteria, close control gaps, and prepare for examination by an independent licensed CPA firm under the SSAE 18 standard. Our team supports you through scoping, remediation, evidence collection and audit coordination, whether you need a Type I or a Type II report. Working with Univate Solutions means a clear, practical path to a SOC 2 report that stands up to overseas client due diligence, while keeping your obligations under the Data Privacy Act of 2012 in view.

Common FAQs on SOC 2 Certification in Philippines

What is SOC 2 and who governs it?

SOC 2 (System and Organization Controls 2) is an attestation framework developed by the American Institute of Certified Public Accountants (AICPA). It reports on the controls a service organisation uses to protect customer data against the Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy. A SOC 2 report is issued by an independent licensed CPA firm under the SSAE 18 attestation standard, not a certificate from a government body.

Is SOC 2 a certification in the Philippines?

Strictly speaking, SOC 2 is an attestation rather than a certification. It results in a report signed by a licensed CPA firm, not a certificate from an accreditation body. In the Philippines the national accreditation body is the Philippine Accreditation Bureau (PAB) under the Department of Trade and Industry, but PAB accredits ISO-type certification bodies. SOC 2 examinations are performed by independent CPA and audit firms following AICPA standards.

What is the difference between SOC 2 Type I and Type II?

A Type I report assesses whether your controls are suitably designed at a single point in time. A Type II report goes further and tests whether those controls operated effectively over a defined period, commonly six to twelve months. Most Philippine BPO and SaaS clients ask their vendors for a Type II report because it demonstrates sustained control rather than a one-off snapshot.

Who in the Philippines needs SOC 2?

SOC 2 is most relevant to Philippine service providers that store or process customer data for overseas clients: BPO and GBS firms, IT and SaaS companies, healthcare BPO, and fintech. US and international customers frequently require a SOC 2 Type II report before outsourcing, so it has become a common commercial prerequisite across Metro Manila’s outsourcing sector.

How does SOC 2 relate to the Data Privacy Act of 2012?

SOC 2 and the Philippine Data Privacy Act of 2012 (Republic Act 10173) are complementary. The Data Privacy Act, enforced by the National Privacy Commission, is the local legal requirement for handling personal data. SOC 2’s privacy and confidentiality criteria help evidence the safeguards the Act expects, but a SOC 2 report does not replace registration with the National Privacy Commission or your obligations under the Act.

How long does a SOC 2 engagement take?

Timelines depend on scope and readiness. A Type I report can often be completed within a few weeks once controls are in place, while a Type II report needs an observation window, commonly six to twelve months, during which the controls must operate. Readiness assessments, gap remediation, and the number of Trust Services Criteria in scope are the main drivers of the overall duration.

If you have more questions regarding the SOC 2 Certification in the Philippines then get in touch with our experts today, or email us at info@univateglobal.com for more information.