June 13, 2025
What are SOC 2 Penetration Testing Requirements in 2025?
What are SOC 2 Penetration Testing Requirements in 2025?
Fiza Nadeem
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Organizations are under increasing pressure to demonstrate strong cybersecurity through comprehensive and audit-ready security deliverables. These deliverables include detailed vulnerability assessments, remediation records, security policies, and evidence of ongoing security practices.
Readily available security documentation not only facilitates smoother audits but also shows an organization’s commitment to security best practices and regulatory obligations.
Critical to this ecosystem is compliance stakeholders such as Drata and Vanta, which provide automated compliance and security audit tools to help organizations streamline their security management and audit-ready reports efficiently.
Additionally, the Big 4 accounting and consulting firms (Deloitte, PwC, EY, and KPMG) play a key role as independent auditors. These bodies validate security controls and ensure adherence to regulatory requirements.
Penetration Testing as a Service (PTaaS) is a cloud-based, continuous security testing solution designed to identify vulnerabilities within an organization’s digital infrastructure. With automated tools, real-time testing, and collaborative platforms, PTaaS offers a dynamic approach to cybersecurity assessments that adapts to cybersecurity requirements.
PTaaS provides organizations with scalable penetration testing capabilities without the need for extensive internal resources or traditional, scheduled testing cycles.
Traditional penetration testing typically involves point-in-time assessments conducted periodically, such as annually or semi-annually. These assessments often require significant planning, manual effort, and isolated testing windows. These tests can become outdated quickly as new vulnerabilities emerge.
Related article: PTaaS vs Traditional Penetration Testing: What’s the Difference?
In contrast, PTaaS offers:
Real-Time Data: Up-to-date vulnerability insights for faster response times.
Scalability and Flexibility: Easier to adapt to organizational growth and shifting security priorities.
Continuous Testing: Regular, automated assessments that keep pace with changing environments.
Lower Disruption: Less reliance on scheduled, intensive testing windows, minimizing operational impact.
Read more on: 7 Benefits of Penetration Testing as a Service in 2025.
Modern companies favor PTaaS because it:
Audit-ready deliverables serve as a critical bridge between technical security assessments and organizational accountability. These deliverables are comprehensive, clearly structured reports that present security findings in a manner that is both actionable and easily verifiable by auditors, stakeholders, and internal teams.
Effective security reports must be structured to facilitate quick understanding and efficient decision-making. Clear documentation ensures that vulnerabilities are precisely identified, prioritized, and accompanied by detailed remediation guidance.
Well-documented findings support transparency, enable repeatable audit processes, and build trust among stakeholders. These reports not only highlight current security gaps but also serve as a blueprint for ongoing improvement efforts and organizational goals.
A comprehensive audit-ready deliverable balances high-level summaries with granular technical details:
The Executive Summary provides senior management and non-technical stakeholders with an overview of key vulnerabilities, risk implications, and recommended actions. It emphasizes:
for informed decision-making without overwhelming non-technical audiences.
The Technical Details section offers in-depth information for security teams and technical staff, including specific vulnerabilities, exploit vectors, affected systems, and step-by-step remediation instructions. This detailed data ensures precise action plans and supports technical validation and verification efforts.
Modern security practices emphasize the real-time tracking of vulnerabilities to help organizations continuously monitor the status of identified issues. This approach ensures that vulnerabilities are addressed promptly, which, in turn, reduces exposure time and potential attack surfaces.
Alongside tracking, remediation guidance provides clear steps for the organization’s environment. This guidance accelerates the remediation process, minimizes errors, and helps maintain compliance with industry standards and regulations.
Organizations must ensure that their security practices align with industry standards, such as those outlined in frameworks like Drata and Vanta. Effective alignment not only streamlines audit processes but also shows a commitment to security and regulatory adherence.
ioSENTRIX’s security deliverables are designed to correspond directly with the control requirements outlined by Drata and Vanta. This mapping ensures that every security assessment, vulnerability report, and remediation plan aligns with the specific controls these platforms monitor.
Such alignment allows organizations to:
This comprehensive support enables organizations across different sectors to maintain a unified and compliant security posture.
You may want to read: Is Penetration Testing Required for SOC 2 Compliance?
ioSENTRIX offers integration capabilities that automate the collection, reporting, and updating of compliance-related data. Through integrations with popular security tools, cloud platforms, and compliance management systems, organizations can:
Successfully navigating Big 4 audits (Deloitte, PwC, EY, and KPMG) requires comprehensive compliance with established standards, clear documentation, and strong controls. These firms are known for their meticulous approach to assessing an organization’s risk management and security measures. This makes it essential for organizations to prepare audit-ready materials that meet their high standards.
Big 4 auditors typically evaluate organizations against a set of well-recognized frameworks and metrics, including:
HIPAA: Regulatory framework for protecting sensitive health information in the healthcare sector.
NIST Cybersecurity Framework: Provides guidelines for managing and reducing cybersecurity risk.
Other Regulatory Standards: Such as GDPR, PCI DSS, and specific industry regulations relevant to the organization.
SOC 2 (System and Organization Controls 2): Focuses on security, availability, processing integrity, confidentiality, and privacy controls.
ISO 27001: International standard for establishing, maintaining, and continually improving an Information Security Management System (ISMS).
To meet the rigorous expectations of Big 4 auditors, ioSENTRIX adopts a standardized and transparent reporting approach that emphasizes:
Selecting the right partner for Penetration Testing as a Service (PTaaS) is critical for comprehensive security assessments and ongoing improvement. ioSENTRIX offers a proven, industry-trusted solution designed to meet these needs through detailed deliverables and dedicated support.
ioSENTRIX provides clients with a suite of detailed deliverables to support effective security management:
Executive Report: A high-level overview of leadership, summarizing key vulnerabilities, risk implications, and strategic recommendations. This report enables decision-makers to understand security strategies without having to understand technical complexities.
Technical Report: An in-depth document designed for technical teams detailing identified vulnerabilities, exploit techniques, and remediation steps. It serves as a critical resource for developers and security professionals to address findings efficiently.
Excel Tracker: A structured spreadsheet that consolidates vulnerabilities, priorities, remediation deadlines, and progress tracking. This tool facilitates management and accountability throughout the remediation process.
Read related article: How to Choose the Right Pentesting Services Provider for Your Business?
Beyond identifying vulnerabilities, ioSENTRIX emphasizes assessing the actual business impact of security risks. This analysis enables organizations to understand how specific vulnerabilities may impact their operations, reputation, and compliance.
Backed by years of expertise and a clientele that includes Fortune 500 companies, tech startups, and financial institutions, ioSENTRIX applies a battle-tested methodology derived from:
Our work consistently withstands scrutiny from Big 4 auditors and regulators, which is why clients trust us for their most sensitive audit and compliance engagements.
Organizations can no longer afford fragmented or generic security testing. PTaaS from ioSENTRIX is designed for modern businesses that require precision, agility, and accountability, particularly when audit readiness is a non-negotiable requirement.
Our approach goes beyond surface-level scans. We deliver clear, actionable insights, business-impact analysis, and audit-ready reports that integrate directly into your compliance ecosystem. ioSENTRIX brings deep expertise and a commitment to excellence in every engagement.
Contact with our experts to:
Get a sample report to preview our comprehensive deliverables, or
Request your PTaaS audit alignment consultation to start building a stronger, audit-ready security posture today.
Penetration Testing as a Service (PTaaS) is a platform that provides ongoing security testing; however, it differs from cloud penetration testing. PTaaS makes it easier and more affordable for organizations to conduct regular penetration tests. It also allows for better collaboration between the testing service providers and the organization’s team. Companies use PTaaS to consistently identify and remediate security vulnerabilities.
Regular and well-documented security testing is essential for meeting compliance standards, including SOC 2, ISO 27001, PCI DSS, HIPAA, and others. PTaaS platforms usually offer reports and proof of testing that are useful for audits. Some platforms even match their findings to specific compliance controls to simplify the process.
ioSENTRIX’s PTaaS includes an Executive Summary, a detailed Technical Report with PoCs, an Excel-based Vulnerability Tracker, optional Compliance Mapping (e.g., SOC 2, ISO 27001), and a Post-Remediation Validation Report. All deliverables are audit-ready and customized for both technical and compliance teams.
