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SOC 2 Attestation

SOC 2 Certification in UAE

A faster, transparent and cost-effective route to a SOC 2 report in UAE. Univate guides service organisations from gap analysis through readiness to the independent CPA examination.

✓ SOC 2✓ Trust Services Criteria✓ Type I and Type II✓ UAE

SOC 2 Compliance Process

UAE
1 Scope and Criteria
2 Gap Analysis
3 Implement Controls
4 Readiness Assessment
5 Independent Examination
6 SOC 2 Report
OVERVIEW

What is SOC 2 Certification ?

SOC 2, short for System and Organization Controls 2, is an attestation report developed by the American Institute of Certified Public Accountants (AICPA). For service organisations in the UAE that host or process customer data, a SOC 2 report shows how internal controls protect that data against the five Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy. The examination is performed by an independent, licensed CPA firm, which issues a report and an auditor’s opinion rather than a simple pass or fail certificate.

As UAE organisations move workloads to the cloud and take on more enterprise and cross-border clients, a SOC 2 report has become a common requirement during vendor due diligence. Security is the one mandatory common criteria, while the other four are included based on the commitments you make to customers. A clean SOC 2 report signals to partners across the UAE that your company manages information responsibly and can evidence that independently.

At a glance

Standard SOC 2 (AICPA)
Criteria Trust Services Criteria
Report types Type I and Type II
Issued by Licensed CPA firm
Market UAE

Attestation, not a certificate

SOC 2 results in an attestation report signed by an independent, licensed CPA firm, not a certificate issued by an accreditation body. The market often calls it SOC 2 certification, but the deliverable is a report you share with customers under a non-disclosure agreement.

REQUIREMENTS

Requirements for SOC 2 Certification Compliance in UAE

SOC 2 is built on five Trust Services Criteria defined by the AICPA. Security is mandatory, and the other four are added based on the commitments you make to customers.

1 Criterion

Security

The mandatory common criteria. Systems are protected against unauthorised access using controls such as firewalls, multi-factor authentication, encryption, vulnerability management and logging.

2 Criterion

Availability

Systems remain available for operation and use as committed, supported by monitoring, redundancy, backups and disaster recovery planning.

3 Criterion

Processing Integrity

System processing is complete, valid, accurate, timely and authorised, supported by input validation, reconciliations and quality checks.

4 Criterion

Confidentiality

Information designated as confidential is protected across its lifecycle through encryption, access controls and confidentiality agreements.

5 Criterion

Privacy

Personal information is collected, used, retained, disclosed and disposed of in line with your privacy notice, which also aligns with UAE PDPL expectations.

BENEFITS

Key Benefits of SOC 2 Certification for UAE Business

A SOC 2 report supports customer trust, sales conversations, data governance and day-to-day security operations.

Enhanced Customer Trust
An independent report evidences that you protect client data, which shortens security reviews with UAE and international customers.

Competitive Advantage
A current SOC 2 report differentiates you in tenders and vendor due diligence where a report is expected.

Supports Data Governance
Strong controls help you meet obligations under Federal Decree-Law No. 45 of 2021 (PDPL) and contractual data protection commitments.

Risk Management
The control framework reduces the likelihood and impact of data breaches and service disruptions.

Operational Discipline
Documented, monitored processes bring consistency and accountability across teams.

PROCESS

How To Achieve SOC 2 Compliance in UAE?

Reaching a SOC 2 report in the UAE follows a clear path:

01

Scope and Criteria

Decide which Trust Services Criteria apply beyond the mandatory security criteria, based on the commitments you make to customers.

02

Gap Analysis

Compare current controls against the selected criteria to find where policies, processes or technical safeguards fall short.

03

Implement Controls

Put the missing controls in place across access management, encryption, change management, monitoring and incident response.

04

Readiness Assessment

Test the controls internally, and for a Type II report allow the observation period during which they must operate consistently.

05

Independent Examination

A licensed CPA firm examines the design and, for Type II, the operating effectiveness of your controls.

06

SOC 2 Report

The auditor issues the SOC 2 report with an opinion, which you can share with customers under a non-disclosure agreement.

SERVICES

Customized SOC 2 Certification Services for UAE Businesses

Univate shapes each SOC 2 engagement around your systems, scope and client commitments.

Tailored Compliance Solutions
We map the Trust Services Criteria to how your business actually operates, whether you are in fintech, healthcare, SaaS or business process outsourcing, so the scope fits your commitments.

Gap Analysis and Risk Assessment
We identify where current controls fall short of the selected criteria and prioritise remediation by risk to your business.

Employee Training
We prepare your teams to follow the policies and procedures the report depends on, so controls hold up throughout the observation period.

Continuous Monitoring and Support
SOC 2, and Type II in particular, is an ongoing commitment. We help you keep controls operating between report cycles.

Audit Preparation
We run readiness reviews and mock examinations so you enter the CPA firm’s audit with evidence organised and gaps closed.

COST

SOC 2 Certification Cost in Dubai

The cost of a SOC 2 report in the UAE is not fixed. It depends on the scope you choose and the current state of your controls. The main drivers are:

01

Report Type

A Type II report costs more than a Type I because it tests operating effectiveness across an observation period, commonly three to twelve months.

02

Scope of Criteria

Adding availability, processing integrity, confidentiality or privacy on top of the mandatory security criteria widens the examination.

03

Business Size and Complexity

Larger environments with more systems, locations and users need more controls and more audit effort.

04

Readiness and Implementation

Closing control gaps, tooling and documentation before the audit is often the largest part of the total spend, and the CPA firm’s examination fee is charged separately.

CHOOSING A CONSULTANT

Best SOC 2 Certification Consultants for Compliance, Reporting, and Assessment Services

Points to consider when selecting a partner for SOC 2 readiness, reporting and assessment support.

Scoping and Readiness
A capable partner defines the right Trust Services Criteria and runs a gap analysis before any audit begins.

Control Implementation
Hands-on support to build access, encryption, monitoring and incident response controls that map to the criteria.

Evidence and Documentation
Help assembling the policies, records and evidence a CPA firm will request during the examination.

Audit Coordination
Liaison with the independent CPA firm through both Type I and Type II examinations.

Ongoing Compliance
Continuous monitoring so controls keep operating between report periods.

Global Markets

SOC 2 in nine markets

Univate Global supports SOC 2 readiness across nine markets, helping service organisations prepare for an independent CPA examination of their controls.

UAE

Relevant to service organisations in UAE that store or process customer data and need independent assurance over their controls.

Saudi Arabia

Relevant to service organisations in Saudi Arabia that store or process customer data and need independent assurance over their controls.

Philippines

Relevant to service organisations in Philippines that store or process customer data and need independent assurance over their controls.

South Africa

Relevant to service organisations in South Africa that store or process customer data and need independent assurance over their controls.

USA

Relevant to service organisations in USA that store or process customer data and need independent assurance over their controls.

Singapore

Relevant to service organisations in Singapore that store or process customer data and need independent assurance over their controls.

Malaysia

Relevant to service organisations in Malaysia that store or process customer data and need independent assurance over their controls.

Vietnam

Relevant to service organisations in Vietnam that store or process customer data and need independent assurance over their controls.

India

Relevant to service organisations in India that store or process customer data and need independent assurance over their controls.

WHY UNIVATE

Univate Solutions – Your Trusted SOC 2 Compliance Partner in UAE

Univate Solutions is a reliable partner for SOC 2 in the UAE. We understand what enterprise and international customers expect, and we guide service organisations through scoping, gap analysis, control implementation and readiness so the independent CPA examination runs smoothly. From the first assessment to your finished SOC 2 report, our team keeps the process clear, practical and focused on evidence you can stand behind.

CPA COORDINATION

A consultant prepares you for the examination but cannot issue the report. Univate works alongside your licensed CPA firm from readiness through to the final SOC 2 report.

TAILORED SCOPE

We scope the Trust Services Criteria and system boundary to your services and the commitments you make to customers.

Often taken alongside SOC 2

FAQS

Common FAQs on SOC 2 Certification in UAE

SOC 2 (System and Organization Controls 2) is an attestation report developed by the American Institute of Certified Public Accountants (AICPA). It reports on how a service organisation manages customer data against the Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy. A SOC 2 examination is carried out by an independent, licensed CPA firm rather than a national certification body.
SOC 2 is technically an attestation, not a certification. No accreditation body in the UAE, such as EIAC, issues SOC 2. Instead an independent CPA firm examines your controls and issues a report carrying the auditor’s opinion. The market often calls it SOC 2 certification, but the deliverable is an attestation report.
A Type I report assesses whether your controls are suitably designed at a single point in time. A Type II report tests whether those controls operated effectively across an observation period, usually between three and twelve months. Most UAE customers and partners ask for a Type II report because it evidences sustained operation, not just design.
SOC 2 is most relevant to service organisations that store or process customer data, including SaaS and technology providers, cloud and data-centre operators, fintech and payment firms, and business process outsourcing companies. In the UAE it is frequently requested by enterprise and international clients during vendor due diligence, and it supports data governance expectations under Federal Decree-Law No. 45 of 2021 (PDPL).
Timing depends on the report type and your readiness. A Type I report can often be reached in a few months after a readiness assessment and remediation. A Type II report additionally needs the chosen observation period, commonly three to twelve months, during which controls must operate consistently before the auditor completes testing.
Cost drivers include the number of Trust Services Criteria in scope, the size and complexity of your systems, the report type (Type I or Type II), the length of the observation period, and the readiness work needed to close control gaps. The CPA firm’s examination fee is separate from consulting and implementation costs.

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