A SOC 2 Type 1 Report is a snapshot of how your company’s controls are set up at a specific point in time. It shows whether the controls you’ve designed meet the Trust Services Criteria, like security or confidentiality. It doesn’t test how well those controls work over time, that’s covered in Type 2.

During a SOC 2 Type 1 Audit, you can expect to receive a few main deliverables. These include the auditor’s opinion on whether your controls meet the Trust Services Criteria on the test date, a detailed system description that explains your services and processes, and a full list of your controls. The report may also note any exceptions or risks found.

Earning SOC 2 Type 1 Certification helps prove that your company has built a basic security framework. It’s often used to meet client requirements during early-stage partnerships or vendor reviews.

To keep SOC 2 Type 1 Compliance, it’s important to update policies and maintain clear records. Even though Type 1 is a snapshot, the groundwork it lays will help with future audits and customer trust. We at Matayo help companies prepare for SOC 2 from the ground up, writing policies, setting controls, and guiding teams through audits with less stress and more confidence.