SOC 2 Compliance Made Simple With Fixed-Fee Audits
If you're running a growing business in Dallas, Texas, and someone’s recently asked for your SOC 2 report, don’t panic—we’ve got your back. At NDB, we specialize in fixed-fee SOC 2 audits that help Dallas companies get compliant fast, without breaking the bank or getting buried in technical jargon.
Whether you're a SaaS startup, MSP, healthcare tech firm, or handling sensitive customer data in any way, a SOC 2 audit can unlock new deals, earn customer trust, and show you take security seriously.
So if you're ready to tackle SOC 2 with less confusion and more clarity, here’s how NDB makes it all easier—from start to finish.
What Exactly Is SOC 2—and Why Does It Matter in Dallas?
SOC 2 is a framework designed to help service organizations show they’re securely managing customer data. It's based on five “Trust Services Criteria”: Security, Availability, Processing Integrity, Confidentiality, and Privacy. You don't have to use all five—just the ones that apply to your business.
There are two types of SOC 2 audits:
- Type 1 checks if your controls are in place on a specific date.
- Type 2 checks if those controls are working properly over time (usually 3–12 months).
In Dallas, where the tech, financial, and healthcare sectors are booming, more and more customers (especially enterprise ones) are asking their vendors for a SOC 2 report. If you can’t provide one, you might lose out on deals.
Here’s How NDB Handles SOC 2 the Easy Way—at a Fixed Price
We take a four-phase approach to SOC 2, and yes, it’s all fixed-fee pricing. That means no hourly billing, no scope creep, and no surprises. You’ll know upfront what you’re paying and what you’re getting.
Phase 1: Scoping & Readiness (aka "Let’s See Where You Stand")
First things first—we figure out where you are on the compliance journey. This phase includes:
- Helping you choose the right trust criteria
- Reviewing your current controls, policies, and procedures
- Identifying what’s missing or needs improvement
- Mapping everything to the SOC 2 framework
- Giving you a clear, action-ready roadmap
Whether you’re just starting or you've already got tools in place, this step is key. Most firms charge extra for this—we include it in the fixed fee.
Phase 2: Remediation Help (aka "Let’s Fix What Needs Fixing")
After the readiness assessment, we help you close any gaps we found. This is where we:
- Help draft or improve your security policies
- Walk you through best practices for things like access control, monitoring, encryption, and backups
- Make sure your tech tools are doing what they need to
- Offer support right inside platforms like Drata, Vanta, or Secureframe if you're using one
We don’t leave you hanging here. Our team works alongside yours to get things in shape for the actual audit—and yep, still part of the fixed fee.
Phase 3: SOC 2 Type 1 Audit (aka "Let's Get That First Report Done")
Once your controls are in place and you’re feeling confident, we’ll perform your SOC 2 Type 1 audit. This includes:
- Testing to confirm controls are implemented as designed
- Reviewing evidence you’ve collected (automated or manual)
- Writing and delivering your SOC 2 Type 1 report, signed off by our audit team
Type 1 is a great first step if you’re just starting out or need to show quick progress to customers or investors.
Phase 4: SOC 2 Type 2 Audit (aka "Let’s Prove You’re Consistently Secure")
Type 2 digs deeper. It’s all about whether your controls actually worked over time—typically across 6 to 12 months.
We make that process smooth by:
- Checking in regularly during the audit period
- Helping you track and collect evidence throughout
- Auditing everything once the review period ends
- Delivering your SOC 2 Type 2 report, good to go for your clients and partners
If your customers are asking for proof of ongoing security, Type 2 is what they want. And again, we do it all at a flat rate.
Already Using Drata, Vanta, or Secureframe? Even Better.
A lot of Dallas-based companies already use tools like Drata, Vanta, or Secureframe to manage compliance. Great news: we work directly inside those platforms. That means:
- No duplicated efforts or rework
- We can pull evidence, check controls, and leave notes right where your team already works
- You get maximum value out of the tools you’re already paying for
Our auditors are trained in all three platforms and can guide you through the entire process without making things more complicated.
Why Dallas Companies Choose NDB
We’re not just any CPA firm. NDB has been doing this for over 20 years, with clients all over the country—and plenty right here in Dallas.
Here’s what sets us apart:
- Fixed-fee pricing from start to finish
- Full lifecycle support—readiness, remediation, audit, and follow-up
- No outsourcing—you work with real auditors, not offshore teams
- Tool-friendly—we work seamlessly with your compliance stack
- Responsive service—you won’t wait days to hear from us
We’ve worked with companies in SaaS, FinTech, Healthcare IT, MSPs, AI platforms, eCommerce, and more. Whatever industry you’re in, we’ll tailor your SOC 2 approach to match your risks, your tools, and your goals.
Local Knowledge. National Experience.
Dallas is a unique market—big business meets startup energy. We understand that because we’ve helped companies at every stage, from 5-person shops to large enterprises. Whether you're trying to close your first enterprise client or prepping for a Series A raise, SOC 2 can be a game-changer—and NDB can help you get there.
Ready to Get Started?
If you're based in Dallas and thinking about SOC 2 compliance, let’s talk. We offer:
- Free discovery calls
- Fixed-fee proposals
- Guidance tailored to your exact needs
No pressure. Just real advice and real results.