Trusted by Companies Worldwide
Trusted by BPO firms, IT outsourcing companies, and shared services centers across the Philippines. We help organizations meet AICPA Trust Services Criteria, align with the Philippine Data Privacy Act (RA 10173), and build confidence with US and EU enterprise clients. Serving PEZA economic zones and metro Manila businesses nationwide.
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The Philippines is a global hub for outsourcing. SOC 2 certification is essential for building trust with international clients and meeting regulatory standards.
The Philippines is the world's BPO capital. US and EU clients increasingly require SOC 2 reports before engaging outsourcing partners, making certification essential for winning and retaining enterprise contracts.
Republic Act 10173 (Data Privacy Act) requires organizations to implement robust data protection measures. SOC 2 controls align with NPC requirements, providing a comprehensive framework for DPA compliance in the Philippines.
SOC 2 certification opens doors to enterprise contracts worldwide. Philippine companies with SOC 2 reports gain a competitive advantage in the global marketplace, accessing clients across the US, Europe, and Asia-Pacific.
SOC 2 is critical for Philippine organizations handling client data, operating in regulated industries, or serving international markets.
SOC 2 is built on five Trust Services Criteria. Security is mandatory for every SOC 2 audit; the remaining four are selected based on your services and client expectations.
Protection against unauthorized access, both physical and logical. This is the mandatory baseline for every SOC 2 engagement and covers firewalls, intrusion detection, multi-factor authentication, and access controls.
Systems and services are available for operation and use as agreed. Critical for BPOs and outsourcing firms with SLA commitments, covering disaster recovery, business continuity, and performance monitoring.
System processing is complete, valid, accurate, timely, and authorized. Essential for Philippine companies processing financial transactions, claims, or data transformations on behalf of clients.
Information designated as confidential is protected as committed. Covers encryption, access restrictions, and data classification for organizations handling proprietary client data, trade secrets, and business-sensitive information.
Personal information is collected, used, retained, disclosed, and disposed of in conformity with commitments. Aligns with the Philippine Data Privacy Act (RA 10173) and NPC requirements for personal data protection.
End-to-end SOC 1 and SOC 2 services designed for Philippine businesses, from initial gap analysis to ongoing compliance monitoring.
Comprehensive assessment of your current controls against AICPA Trust Services Criteria to identify gaps and create a clear remediation roadmap.
Point-in-time assessment that validates your control design and provides an initial SOC 2 report to demonstrate compliance readiness to clients.
Comprehensive audit over a sustained period (6-12 months) evaluating both design and operating effectiveness of your security controls.
SSAE 18 attestation for service organizations that impact client financial reporting, essential for payroll, finance, and accounting BPOs.
Customized training programs for your team covering SOC requirements, control implementation, evidence collection, and audit readiness practices.
Ongoing support to address identified gaps, implement controls, and maintain continuous compliance with SOC requirements year after year.
Pre-audit evaluation to ensure your organization is fully prepared for the formal SOC examination, minimizing audit surprises and delays.
Expert guidance in designing and implementing controls that satisfy AICPA Trust Services Criteria across security, availability, confidentiality, and privacy.
Automated monitoring, evidence collection, and ongoing advisory to maintain your SOC 2 compliance status and streamline annual re-certification audits.
Understanding the differences helps you choose the right attestation for your Philippine business.
Choose the right report type based on your compliance maturity and client requirements.
Our streamlined 8-step process ensures a smooth SOC certification journey for Philippine organizations.
Understanding your business, systems, and certification goals
Defining Trust Services Criteria and in-scope systems
Assessing current controls against SOC requirements
Implementing controls and addressing identified gaps
Gathering documentation and audit evidence
CPA-led examination of controls and operations
Delivering your official SOC attestation report
Continuous monitoring and annual recertification
SOC 2 certification delivers measurable value for BPOs, IT companies, and service organizations in the Philippines.
SOC 2 is the #1 requirement for Philippine BPOs serving Western clients
Align with RA 10173 and NPC requirements through SOC controls
Stand out among PEZA-registered companies with world-class security standards
Differentiate your organization from non-certified competitors in the Philippines
SOC reports reduce vendor due diligence timelines by up to 70%
One SOC report satisfies multiple client audit requirements simultaneously
Third-party validated controls provide confidence to existing and prospective clients
SOC implementation drives process maturity and operational excellence
Proactive risk management reduces data breaches and security incidents
SOC 2 controls align with key Philippine and international regulatory frameworks, providing multi-layered compliance coverage.
RA 10173 alignment through SOC 2 Security and Privacy criteria
National Privacy Commission requirements for data processors
Bangko Sentral ng Pilipinas IT risk management standards for fintech
Economic zone compliance for IT-BPO and export enterprises
Common questions about SOC certification for Philippine organizations.