In a digital-first world, businesses rely heavily on third-party service providers to store, process, and manage sensitive data 24/7/365. From payment systems to cloud-based device management platforms, these partnerships are essential—but they may also introduce risk into your solution stack.
A recent cybersecurity report from Accenture states that 74% of CEOs are concerned about cyberattacks to their business. A single weak link in your vendor ecosystem can expose your organization to data breaches, compliance failures, and reputational damage.
That’s why evaluating your service providers’ security practices is more important than ever. One of the most trusted ways to do this is through a SOC 2 Type II report. Choosing a provider with this certification isn’t just a best practice, it’s a strategic decision that helps protect your business, your customers, and your brand.
What Is SOC 2 Type II Certification?
SOC 2 is a framework developed by the American Institute of Certified Public Accountants (AICPA) to assess how well service organizations manage customer data. It evaluates providers based on five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.
A SOC 2 Type II report goes beyond a simple snapshot. While a Type I report assesses whether controls are properly designed at a specific point in time, Type II evaluates how effectively those controls operate over an extended period—typically several months. This distinction matters. It means a SOC 2 Type II certified provider has demonstrated consistent, ongoing adherence to rigorous security standards.
Demonstrates Proven Security Practices
A SOC 2 Type II certification is more than a checkbox—it’s proof that a provider’s controls are not only in place but actively functioning. Independent auditors test and validate these controls over time, ensuring that processes like access management, system monitoring, and data protection are consistently followed.
For your organization, this provides confidence that your provider takes security seriously and has the operational discipline to maintain it.
Reduces Third-Party Risk
Third-party vendors are one of the most common sources of cybersecurity incidents. Without proper oversight, they can introduce vulnerabilities that put your data at risk.
Working with a SOC 2 Type II certified provider helps significantly mitigate this exposure. These providers have undergone rigorous evaluation to identify and address potential weaknesses, making them a safer choice for handling sensitive information. Incorporating SOC 2 Type II into your vendor selection process strengthens your overall risk management strategy.
Builds Trust with Customers and Stakeholders
Trust is a critical currency in any business. Customers, partners, and stakeholders want assurance that their data is being handled securely and responsibly. Mastercard reports that 75% of global consumers say they are more concerned about the impact of cybersecurity risks than they were two years ago.
A SOC 2 Type II report signals transparency and accountability. It shows that your service provider is willing to undergo independent scrutiny and meet established industry standards. This not only enhances your organization’s credibility but also reinforces confidence in your ability to safeguard sensitive information.
Partnering with certified providers not only reduces risk but also positions your business more competitively. It demonstrates a commitment to best practices and reassures prospects that you prioritize security and accountability throughout your ecosystem.
Supports Compliance Efforts
Regulatory requirements around data protection continue to evolve, and organizations are under increasing pressure to demonstrate compliance. While SOC 2 is not a regulation itself, it aligns closely with many frameworks and standards, such as GDPR, HIPAA, and CCPA.
By choosing a SOC 2 Type II certified provider, you simplify your own compliance efforts. The report provides valuable documentation and assurance that key controls are in place, reducing the burden of due diligence and audits.
Improves Operational Reliability
Security isn’t just about preventing breaches—it’s also about ensuring systems run reliably. SOC 2 Type II evaluations assess controls related to system availability, incident response, and business continuity.
This means certified providers are better equipped to maintain uptime, respond to disruptions, and keep your operations running smoothly. In a world where downtime can be costly, reliability is invaluable.
Final Thoughts
Your service providers play a critical role in your organization’s security posture. Choosing one without proven IT infrastructure safeguards in place can introduce unnecessary risk.
A SOC 2 Type II certified provider offers more than compliance, they deliver confidence. From reducing vendor risk and supporting regulatory requirements to building trust and ensuring reliability, the benefits are clear.
As you evaluate current or potential partners, make SOC 2 Type II certification a priority. Not all SOC 2 reports are created equal. When reviewing a provider’s report, consider the scope of the audit—what systems and services are covered—and the time period evaluated. Look for any noted exceptions or findings and assess how they were addressed. It is also important to confirm that the audit was conducted by a reputable, independent firm. A thorough review of these details ensures you are making an informed decision.
The Burroughs Difference
At Burroughs, achieving SOC 2 Type II certification year after year isn’t just a milestone—it’s our standard. Widely recognized as the gold standard in security and compliance, this level of attestation sets us apart from others in the industry who may lack the same rigor in their processes and verification.
We take security, compliance, and privacy seriously. As a result, our services and solutions are purpose-built to safeguard your business—and the customer data that powers it.
If you are looking for a trusted partner who proactively strengthens and maintains robust internal controls, we’re ready to help. Contact us today.


