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China · Hangzhou · Attestation

SOC 2 attestation in Hangzhou

Achieve SOC 2 attestation in Hangzhou with Sterling: 8,100+ client engagements in 60+ countries, 20+ years.

  • Independent attestation
  • Shanghai office team
  • Effivity software included
  • Academy training included

Who asks for SOC 2 in Hangzhou

Clients include

  • Allianz
  • Emirates Flight Catering
  • Etihad Rail
  • Haier
  • Whirlpool
  • Emerson
In short

SOC 2 attestation in Hangzhou at a glance

Procurement teams at American companies reviewing Hangzhou cloud, software or platform vendors tend to ask for one document: an independent report on controls. SOC 2 provides it, though as an attestation and not a certificate. A licensed CPA firm tests the provider against the trust services criteria, with security always included and availability, processing integrity, confidentiality or privacy added as relevant. Type 1 covers design at one date; Type 2 covers operation across a period. Sterling serves Hangzhou from its Shanghai office and prepares controls and evidence with Effivity, while the CPA firm alone issues the report. Chinese data duties continue to apply alongside it.

Why here

Why SOC 2 in Hangzhou

  • Software, AI and platform companies selling to US enterprisesVendor due diligence asks for independent control reports.
  • Fintech and payment technology suppliersFinancial customers request assurance reports from their providers.

Not sure it applies to you?Answer a short set of questions and your readiness report arrives by e-mail.

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Local drivers

What drives SOC 2 in Hangzhou

Demand is buyer-led: US enterprise customers name SOC 2 in vendor due diligence; no Chinese or Hangzhou authority requires it.

Requirements

What SOC 2 requires

Strip away the vocabulary and SOC 2 asks a service organisation to report on six things about the controls behind its service.

You describe your system accuratelyA system description sets out your services, infrastructure, people, data and the boundaries of what the report covers.
Security is designed inControls protect the system against unauthorised access and use; security is the one category every SOC 2 report includes.
Access is granted on need and reviewedLogical and physical access is approved on need, removed when no longer required and reviewed regularly.
Changes and operations are controlledSystem changes are authorised and tested, and operations are monitored so incidents are detected and handled.
Risks and vendors are assessedRisks to your commitments, including those coming from vendors and business partners, are assessed and acted on.
Controls work over timeFor a Type 2 report, a licensed CPA firm tests that the controls operated effectively across the review period.

The detail is on the global hub: SOC 2 explained →

How Sterling delivers

How Sterling delivers SOC 2 in Hangzhou

Served from Sterling's Shanghai office, with site visits in Hangzhou when a stage needs them. One team carries the work from scoping to report.

Included in every engagement
  • End to end, from one team
  • Effivity ISO & GRC software
  • Preferential Sterling Academy access, with complimentary awareness training for your people
  • Internal auditor training for your audit team, as applicable to your standard
  • Vulnerability assessment on ISMS engagements

The Sterling Promise: 100% on-time completion, 100% success, 8,100+ client engagements.Sterling does not certify. Certification decisions stay with independent bodies.

Law and accreditation

Regulations and accreditation for SOC 2 in China

The laws, regulators and accreditation route for SOC 2 apply across China, Hangzhou included. They are set out on the country page: SOC 2 attestation in China →

Related

Standards Hangzhou organisations combine with SOC 2

All standards Sterling delivers in Hangzhou →

SOC 2 in Hangzhou: questions clients ask

How do Hangzhou software firms decide between SOC 2 and ISO 27001?

Mostly by asking their prospects. US enterprise buyers often request a SOC 2 report, while customers elsewhere accept an ISO 27001 certificate. Many Hangzhou firms hold both and reuse the same controls and evidence. The first large deal usually settles which comes first, and the buyer should also say whether a Type 1 or Type 2 report is acceptable.

Which trust services categories should a Hangzhou provider include?

Security is always in scope. Add availability if customers depend on uptime, confidentiality if you hold their sensitive business data, processing integrity if you calculate or transform their data, and privacy if you process personal information on their behalf. Each added category increases testing, so choose the ones that match what customers actually ask for.

Read more

More on SOC 2

Next step

Start with a free discovery call

A Sterling consultant goes through your sites, your customers' requirements and your target date with you. No proposal until the scope is agreed.

Sources

  1. Digital economy, software and artificial intelligence — gov.cn (accessed 8 Oct 2026)
  2. Financial technology and technology finance — gov.cn (accessed 8 Oct 2026)

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