Security reviews keep stalling my deals. What do I actually need, and when should I get it?
Start before a prospect asks, because the timeline is the problem, not the cost. A SOC 2 Type 1 is a point in time snapshot you can get in weeks to unblock one urgent deal, but Type 2 needs an observation window of at least three months, so if you wait for the first enterprise buyer to demand it you have already lost a quarter. Underneath the certificate the controls are unglamorous and cheap: single sign on with enforced 2FA, protected branches and reviewed deploys, centralised logging, device management, and a list of your vendors. Selling in India adds the DPDP Act, so have a DPA that names you as processor, your subprocessor list, and your breach notification commitment ready. And do not expect the certificate to end questionnaires. It changes them, from basic control checks to specific questions about your data residency and subprocessors, so build a reusable answer library.
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Answers the actual question a founder has, which is when rather than whether, and draws the Type 1 versus Type 2 line clearly: Type 1 is a bridge you can cross in weeks, Type 2 needs a 90 day observation window you have to start early.
The most honest list of what to actually build: SSO with forced 2FA, protected branches, centralised logging, infrastructure as code, CloudTrail, device management and a vendor inventory. It also tells you which expensive things auditors do not need, which saves real money.
Seven engineering moves cover most of SOC 2: SSO with forced 2FA, protected branches with PR review, centralized logging with alerts, Terraform for all infra, CloudTrail plus role assumption, MDM on laptops, and a vendor security spreadsheet.
SSO tied to Okta or Google Cloud Identity clears dozens of access control line items at once.
Protected branches plus automated deploys satisfy most of the change management section.
The point is to do real engineering work that happens to produce evidence, not to write policy documents.
If you sell into Indian enterprises, DPDP is now part of the security review alongside SOC 2. This lays out the obligations that show up in a buyer's DPA: consent, breach notification to the Data Protection Board, deletion rights and cross border transfer limits.
Penalties run up to Rs 250 crore for failing to implement reasonable security safeguards.
A SaaS platform serving Indian users is a data fiduciary, accountable for what it collects, processes and stores.
Consent must be clear, informed and purpose specific, and children under 18 need verifiable parental consent.
Breaches must be reported to the Data Protection Board of India and to affected users, and cross border transfers are limited to government approved territories.
A founder who has been through it explains Type 1 versus Type 2, what it costs, how long it takes, and the honest test for whether you need it yet. Ten minutes that stops you either panicking or starting a year too late.