Sultan30/07/2023★★★★★✓
It was really a great partnership with their team.
SOC 1, SOC 2, Type I & Type II Consulting
SOC 1 & SOC 2 Certification in Philippines
Build customer trust and strengthen internal controls, data security, privacy, and audit readiness with expert SOC 1 and SOC 2 consulting support in the Philippines.
Univate helps BPO companies, IT service providers, SaaS firms, fintech businesses, cloud platforms, and outsourcing organizations prepare for SOC 1, SOC 2, Type I, and Type II reports.
SOC 1, SOC 2, Type I and Type II supportGap assessment and control mappingDocumentation and evidence preparationAudit readiness and audit coordinationSupport for BPO, SaaS, IT, fintech and cloud companies
Audit ReadinessSOC 1, SOC 2, Type I and Type II support
Control MappingMapped to your systems and services
Global TrustSupport for enterprise client assurance
Client SuccessSupport for SaaS, BPO, IT and fintech teams
About
About Univate SOC Consulting
Univate helps organizations in the Philippines prepare for SOC 1 and SOC 2 reports with structured readiness, control mapping, documentation, evidence review, and audit coordination support.
Our consultants work with SaaS, BPO, IT services, fintech, cloud, and outsourcing teams to improve control maturity and prepare for Type I or Type II audit requirements.
Talk to a SOC ConsultantControl Readiness Support
We help your team identify gaps, assign control owners, collect evidence, and coordinate the readiness path for SOC audit confidence.
Our Esteemed Clients
Client's Testimonials
Sultan30/07/2023
Amulya P25/07/2023★★★★★✓
I had the pleasure and opportunity of working with Univate Solutions on couple of High Maturity (ML5) CMMi appraisals & found them...
Ashish Sherlekar24/07/2023★★★★★✓
Team Univate holds many professional approach.
Doaa Sharaf23/07/2023★★★★★✓
Proud to work with the company during the gap analysis in RTA and the work that have been done during 2 months...
Naveen Kumar M.L.21/07/2023★★★★★✓
I had the pleasure of working with a phenomenal CMMI partner firm for CMMI ML 5 V2.0.
Satyakam Sahu21/07/2023★★★★★✓
Univate solution has been LEA Associates South Asia Pvt. Ltd.,'s consultant for CMMI certification since 4 years.
Gurneet Kaur12/07/2023★★★★★✓
The quality and philosophy of support at Univate are unparalleled. The Univate team significantly reduced the time...
Tariq Abubaker11/07/2023★★★★★✓
Very excellent experience,Univate team are very much focused and they always give the their customers attention
Siddhartha Dehury11/07/2023★★★★★✓
Univate helped Gemini Consulting Services in the complete evaluation, assessment and final awarding of CMMi Lev 3 certification.
Amit Bhargava10/07/2023★★★★★✓
Univate Solutions team works in very professional manner . All engagements finishes in with time scoped.
How We Help
Your SOC Certification Journey
A consultant-led path from SOC readiness discussion to audit coordination. We keep scope, controls, documentation, evidence, and remediation clear for your team.
Start With a Free ConsultationDefine Audit Scope
Review services, systems, infrastructure, teams, locations, and selected SOC report type.
Map Controls and Gaps
Identify missing controls, policies, evidence, risks, and remediation priorities.
Implement With Your Team
Guide owners through control setup, documentation, evidence collection, and readiness checks.
Prepare for SOC Audit
Support remediation, audit coordination, evidence submission, and final report readiness.
Overview
SOC 1 & SOC 2 Certification Consultant in Philippines
SOC 1 and SOC 2 reports help organizations demonstrate that their internal controls, security practices, and data protection processes are properly designed and implemented.
In the Philippines, SOC compliance is highly valuable for companies serving global clients, especially in BPO, IT outsourcing, SaaS, cloud, fintech, healthcare support, and managed services.
Univate provides structured SOC consulting support including readiness assessment, scope definition, control mapping, documentation, implementation support, evidence review, remediation, and audit coordination.
Start Your SOC Journey TodayWhat is SOC Certification?
SOC reports are independent assurance reports that evaluate controls related to financial reporting, data security, availability, confidentiality, processing integrity, and privacy.
Why It Matters
Importance of SOC 1 & SOC 2 Certification in Philippines
The Philippines is a major hub for BPO, IT outsourcing, customer support, shared services, SaaS support, fintech operations, and global service delivery.
SOC 1 and SOC 2 reports help Philippine companies demonstrate that controls are properly designed, documented, implemented, and reviewed by an independent auditor.
Enterprise client trustStronger control maturityBetter vendor onboarding
Builds trust with enterprise clientsSupports vendor risk assessmentsImproves information security practicesStrengthens internal control systemsHelps win global customersReduces client security questionnaire burdenImproves audit readinessCreates competitive advantage in B2B sales
Who Needs It
SOC 1 & SOC 2 is Ideal For
SOC compliance is suitable for organizations that handle customer data, provide outsourced services, operate cloud platforms, or support client financial and operational processes.
Best suited for companies where enterprise trust, data security, and audit assurance matter.
Technology & Cloud
SaaS companiesCloud service providersIT service providersManaged service providersOutsourcing & Services
BPO and KPO companiesCustomer support outsourcing companiesData centers and hosting providersRegulated & Digital Businesses
Fintech companiesHealthcare technology companiesE-commerce technology companiesOur Services
Our SOC Consulting Services in Philippines
Univate provides practical SOC 1 and SOC 2 consulting support for organizations that need control readiness, documentation, evidence preparation, and audit coordination.
SOC 1 & SOC 2 Audit Readiness
Prepare your organization for SOC reporting with structured consulting, documentation, control review, evidence preparation, and readiness support.
Type I & Type II Report Support
Get guidance for both Type I and Type II SOC reports based on your business model, client requirement, control maturity, and audit timeline.
Control Mapping
We map existing and required controls against SOC 1 or SOC 2 criteria to identify what needs to be implemented, improved, documented, or evidenced.
Documentation & Policy Development
We help create or improve policies, procedures, control descriptions, risk documents, access records, vendor records, and security documentation.
Implementation & Control Setup
We support your team in implementing required controls across systems, people, processes, technology platforms, cloud environments, and operations.
Audit Coordination Support
We assist with coordination between your internal team and the audit firm to support a smooth SOC audit process.
Process1 2 3 4 5 6 7 8 9
SOC Certification Process in Philippines
Step 1: Gap Assessment
We review existing processes, policies, systems, controls, documentation, and evidence to identify gaps against SOC 1 or SOC 2 requirements.
Step 2: Scope Definition
We define the audit scope based on services, systems, applications, infrastructure, locations, departments, processes, and selected SOC report type.
Step 3: Control Mapping
We map existing and required controls against SOC criteria to identify what needs to be implemented, improved, documented, or evidenced.
Step 4: Documentation
We help create or improve policies, procedures, control descriptions, risk documents, access records, vendor records, and security documentation.
Step 5: Implementation
We support your team in implementing required controls across people, processes, technology platforms, cloud environments, and operations.
Step 6: Internal Review
We conduct readiness checks to verify whether controls are implemented and required audit evidence is available.
Step 7: Remediation Support
We help fix identified gaps, improve weak controls, update documentation, and strengthen evidence.
Step 8: Audit Coordination
We assist coordination between your internal team and the audit firm.
Step 9: Final SOC Report
After the independent audit is completed, the final SOC report is issued based on audit results and selected report type.
Documentation
Documents Required for SOC Audit Readiness
Common SOC documents include security policies, access records, risk assessment, vendor records, change records, incident response documentation, control evidence, and remediation records.
15+ control recordsCustom evidence supportAudit readiness pack
Get Your SOC Readiness ReviewedSOC Documentation Pack
Policies, control records, evidence files, remediation records, and audit support documents.
Information security policiesAccess control recordsRisk assessmentIncident response planVendor management recordsChange management recordsAsset inventoryInternal review recordsControl evidenceRemediation recordsControl descriptionsAudit evidence recordsSystem descriptionUser access review recordsSecurity awareness records
Cost
SOC Certification Cost in Philippines
The cost depends on report type, scope, systems, business processes, control maturity, documentation readiness, evidence preparation effort, and independent audit firm fees.
Request SOC Cost EstimateCost Factors
SOC 1 or SOC 2 report requirementType I or Type II reportNumber of systems and applications in scopeNumber of business processes in scopeNumber of employees and departmentsNumber of locationsExisting policies and documentationCurrent security and control maturityRisk assessment and control mapping needs
How Long Does SOC Compliance Take?
SOC readiness usually takes a few weeks to a few months depending on scope, control maturity, documentation readiness, evidence availability, and selected Type I or Type II report.
Why Univate
Why Choose Univate for SOC Consulting?
Certified SOC compliance consultantsEnd-to-end compliance supportIndustry-specific solutionsFaster readiness approachControl mapping and evidence preparation expertiseSupport for BPO, IT, SaaS, fintech, cloud and outsourcing firmsAudit coordination and remediation supportClear roadmap and step-by-step execution
Book Free ConsultationLocations
SOC Consultant Across Philippines
Univate supports organizations across the Philippines with SOC consulting, control mapping, documentation, audit readiness, and audit coordination support.
ManilaMakatiTaguigQuezon CityPasigMandaluyongCebuDavaoClarkOther cities across the Philippines
Free SOC Readiness Check
Get Free SOC ConsultationNot sure which SOC report you need?
Book a free discussion and understand SOC 1, SOC 2, Type I, Type II, scope, documents, controls, timeline, and next steps.
FAQ
FAQs on SOC Certification in Philippines
What is SOC 1 certification?
SOC 1 certification or SOC 1 report focuses on controls related to financial reporting. It is useful for service organizations that may impact their clients' financial data, payroll, accounting, transaction processing, or financial operations.
What is SOC 2 certification?
SOC 2 certification or SOC 2 report focuses on security, availability, processing integrity, confidentiality, and privacy controls. It is mainly used by SaaS, cloud, IT, fintech, BPO, and technology companies that handle customer data.
What is the difference between SOC 1 and SOC 2?
SOC 1 focuses on internal controls related to financial reporting, while SOC 2 focuses on data security, privacy, availability, confidentiality, and system controls.
What is the difference between SOC 2 Type I and Type II?
SOC 2 Type I checks whether controls are designed properly at a specific point in time. SOC 2 Type II checks whether those controls operate effectively over a defined review period.
Who needs SOC 2 compliance in the Philippines?
SOC 2 compliance is useful for SaaS companies, cloud service providers, IT companies, BPO companies, fintech businesses, data centers, managed service providers, and organizations handling sensitive customer data.
Is SOC 2 mandatory in the Philippines?
SOC 2 is not legally mandatory for every company, but enterprise clients, international customers, investors, and partners may require it before working with SaaS, IT, BPO, cloud, or data-processing companies.
How long does SOC 2 compliance take?
SOC readiness usually takes a few weeks to a few months depending on company size, scope, existing controls, documentation readiness, evidence availability, and report type.
Does Univate help with SOC documentation and audit coordination?
Yes. Univate helps with SOC documentation, control mapping, gap assessment, evidence preparation, remediation support, audit readiness, and coordination with the audit team.
Philippines Office
Visit Univate in Makati City
Find our Philippines office, get directions, or call the local team before your visit.
Univate Solutions Philippines Inc.
Pio Del Pilar, 4954 Antonio Arnaiz Ave 2nd Floor, JKSA Bldg., cor. Mayor St, Pio Del Pilar, Makati City, 1230 Metro Manila, Philippines
Ready to Start SOC 1 & SOC 2 Compliance in Philippines?
Strengthen customer trust, improve audit readiness, and demonstrate strong security and internal controls with SOC consulting support from Univate.
Univate helps Philippine organizations prepare for SOC 1 and SOC 2 reports through gap assessment, control mapping, documentation, evidence preparation, remediation, and audit coordination.