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Germany · Dresden · Attestation

SOC 2 attestation in Dresden

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

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

Clients include

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

SOC 2 attestation in Dresden at a glance

Software, research and deep-tech firms in Dresden sell abroad, and customers in the United States often request a SOC 2 report before they sign. It is an attestation instead of a certificate. An independent CPA firm tests a service organisation's controls against the AICPA trust services criteria and gives an opinion: Type 1 looks at the design of controls at one point in time, Type 2 at their operation over a period. Security is always in scope, whereas availability, confidentiality, processing integrity and privacy are optional additions. Sterling prepares controls and evidence from its Frankfurt office, with Effivity collecting the evidence, and the auditing firm issues the report.

Why here

Why SOC 2 in Dresden

  • Software and platform firms selling to US customersBuyers request SOC 2 reports during procurement.
  • Chip-design and data services providersCorporate customers want independent assurance over outsourced services.

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

Take the SOC 2 readiness check
Local drivers

What drives SOC 2 in Dresden

Demand is buyer-led: SOC 2 is requested through customer, tender or supplier terms rather than by a Dresden authority or zone rule.

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 Dresden

Served from Sterling's Frankfurt office; Sterling works at Dresden sites on control design, evidence collection and readiness review. 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 Germany

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

Related

Standards Dresden organisations combine with SOC 2

All standards Sterling delivers in Dresden →

SOC 2 in Dresden: questions clients ask

What do US customers expect from a Dresden SaaS company on SOC 2?

A recent report, commonly Type 2, covering at least the security criteria. A young product may be accepted with a Type 1 report while a Type 2 observation period runs. Ask the buyer what it will take, and be ready to share the report under a confidentiality agreement.

Does SOC 2 replace ISO 27001 for a Dresden provider?

Not really. SOC 2 is an attestation report mostly asked for by American buyers, while ISO 27001 is a certificate that European customers know well. Plenty of providers hold both and reuse controls and evidence across them. Which to begin with depends on who your customers are.

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. Applied research and engineering — dresden.de (accessed 8 Oct 2026)
  2. Microelectronics and semiconductors — dresden.de (accessed 8 Oct 2026)

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