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India · Hyderabad · Attestation

SOC 2 attestation in Hyderabad

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

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

Who asks for SOC 2 in Hyderabad

Clients include

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

SOC 2 attestation in Hyderabad at a glance

Which report will a prospective US customer ask a Hyderabad software company for? Very often, SOC 2. Capability centres and product firms around HITEC City, Madhapur and Kokapet sell cloud and managed services to enterprises that run vendor reviews, and those reviews end with a request for an independent report on security, availability and confidentiality controls. A SOC 2 attestation is given by a licensed CPA firm after testing your controls against the trust services criteria, either at a point in time or over an operating period. Sterling prepares the system description, controls and evidence from its Mumbai office, with Effivity tracking tasks, so the audit is a confirmation rather than a surprise.

Why here

Why SOC 2 in Hyderabad

  • Hyderabad software and SaaS companies selling to US customersEnterprise buyers ask for a SOC 2 report during vendor review.
  • Service providers in the notified IT SEZsOutsourced processing for clients is commonly assessed against the trust services criteria.

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Local drivers

What drives SOC 2 in Hyderabad

Demand is buyer-led: SOC 2 is requested through customer, tender or supplier terms rather than by a Hyderabad 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 Hyderabad

Served from Sterling's Mumbai office; Sterling scopes the system description and gathers evidence with Hyderabad teams, on site at the delivery floor and online for walkthroughs. 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 India

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

Related

Standards Hyderabad organisations combine with SOC 2

All standards Sterling delivers in Hyderabad →

SOC 2 in Hyderabad: questions clients ask

Which Hyderabad firms are asked for a SOC 2 report?

Software, cloud and managed-service firms whose customers are US or global enterprises. HITEC City and Gachibowli host many of them. The request normally arrives in a vendor review, and the customer states whether it wants a Type 1 or Type 2 report. An independent CPA firm issues the report, not Sterling.

Should a Hyderabad company do ISO 27001 before SOC 2?

Not necessarily. The two share many controls, so work done for one carries over to the other. Choose by what your buyers ask for: US enterprise customers often name SOC 2, while global parents and Indian regulated clients more often name ISO/IEC 27001. Many Hyderabad firms eventually hold both, and the evidence base is largely common.

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. IT services and global capability centres — invest.telangana.gov.in (accessed 8 Oct 2026)
  2. IT SEZs at Madhapur, Gachibowli and Nanakramguda — sezindia.gov.in

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