
Your MSP Has Privileged Access to Your Business. We've Proven We Deserve It.
Aegisys is one of the few SOC 2 Type II certified Managed Service Providers in Canada — independently audited, Canadian data centres, 25+ years of earned trust.
- Independent third-party audited annually
- Continuous monitoring & threat detection
- 100% Canadian data — Sudbury data centres
- 25+ years protecting Canadian organizations
Understanding SOC 2
What SOC 2 Means
SOC 2 Type II is a rigorous audit process developed by the AICPA. It evaluates whether a service organization's controls meet the Trust Service Criteria — and crucially, whether those controls worked consistently over time, not just on audit day.
Unlike a Type I audit (a single point-in-time snapshot), a Type II audit covers a defined monitoring period — typically 6 to 12 months — and tests operational effectiveness continuously.
Why Type II matters
Anyone can pass a single-day check. SOC 2 Type II proves that security controls are consistently enforced over months — not just documented, but actively working.
The Five Trust Service Criteria
Security
MandatoryThe only mandatory criteria. Ensures systems are protected against unauthorized access — both physical and logical.
Confidentiality
Data designated as confidential is protected as committed. Encryption, access controls, and secure disposal.
Privacy
Personal information is collected, used, retained, and disclosed in conformity with privacy commitments.
Availability
Systems are available for operation and use as committed. Uptime, disaster recovery, and incident handling.
Processing Integrity
System processing is complete, valid, accurate, timely, and authorized to meet the entity's objectives.
The standard most providers don't hold
Most IT providers cannot say this. Aegisys can.
SOC 2 Type II is the gold standard for managed IT and cloud service providers. It is also genuinely rare. The majority of IT companies, MSPs, and enterprise IT providers — including large organizations with significant resources — do not hold an active SOC 2 Type II certification with a clean audit opinion.
Aegisys Cloud Solutions
- SOC 2 Type II certified — independently audited, clean opinion
- Top 5% of managed service providers globally
- 100% Canadian data — Sudbury, Ontario data centres
- Zero foreign jurisdiction exposure — no US cloud sub-processors
- HIPAA, PIPEDA, PHIPA, MFIPPA compliance expertise
- 27 years in operation — continuously audited controls
- Independently owned — no conflicts of interest
Most IT Providers
- No SOC 2 Type II — may claim framework alignment or Type I only
- Self-assessed compliance without independent verification
- Infrastructure routed through US cloud platforms
- Foreign jurisdiction risk from US legal process exposure
- Compliance claims without audit documentation
- Newer to managed services — limited operational track record
- Parent company relationships may create sector conflicts
What SOC 2 Type II means for regulated industries.
For regulated organizations, SOC 2 Type II isn't just a vendor credential — it directly supports your own compliance obligations and your ability to demonstrate due diligence to regulators, auditors, and clients.
Policing & Law Enforcement
MFIPPA obligations, digital evidence integrity, and chain of custody requirements demand an IT partner with independently verified controls and 100% Canadian data sovereignty.
Utilities & Hydro LDCs
Board-level oversight, IESO/OEB reporting, and OT/IT convergence risks require a certified partner with documented controls — and no conflicts of interest in your sector.
Municipal & First Nations
MFIPPA compliance and OCAP principles require that your IT partner can demonstrate — not merely state — that controls are in place, effective, and under Canadian jurisdiction.
Healthcare
PHIPA and HIPAA require documented safeguards from every service provider handling personal health information. Our SOC 2 certification and Canadian data residency satisfy what regulators expect.
Finance & Professional Services
PIPEDA obligations and professional liability point toward IT providers who can demonstrate — not just claim — effective, independently audited controls over your data.
Manufacturing & Construction
Cyber insurance underwriters, enterprise clients, and procurement teams increasingly require SOC 2 Type II from IT partners. Aegisys gives you that credential and your clients peace of mind.
The Process
Three Phases of SOC 2 Certification
SOC 2 Type II compliance is achieved through a multi-phase process that includes a readiness assessment, internal control implementation, and a detailed audit by a certified third-party auditor.
Readiness Assessment
Aegisys received third-party guidance to evaluate existing controls. Our team documented all internal processes, procedures, tools, and systems — identifying gaps and preparing for the formal audit.
Audit Process
A verified third-party auditor examined all processes, procedures, tools, and systems over a defined monitoring period. Control samples were selected and tested to confirm that policies are enforced, documented, and traceable.
Documentation & Official Report
A verification report was created confirming Aegisys is SOC 2 Type II compliant. The report confirms all Trust Service Criteria have been met and is available to clients under a non-disclosure agreement.
Why It Matters
What a SOC 2 Type II MSP actually means for you
Your MSP manages privileged access to your environment. SOC 2 Type II certification means that access is controlled, audited, and proven to be managed responsibly — not just promised.
Independently audited — not self-certified
Our controls are assessed annually by a third-party CPA firm. Not a checklist we fill out ourselves — a verified opinion that covers real control samples from a real monitoring period.
Your auditors will be satisfied
For organizations in healthcare, finance, or legal services, an MSP's SOC 2 Type II report is often required evidence for your own compliance programs. We make the report available on request.
Documented processes — every time
SOC 2 requires repeatable, documented procedures for monitoring, incident response, and change management. When something goes wrong, there's a clear record and a clear plan.
Full visibility into how your data is managed
We don't just claim to protect your data. We can show you how: access controls, encryption standards, audit trails, and data residency commitments — all documented and auditor-reviewed.
Security that improves each year
Annual audits create accountability. Each cycle, control gaps are identified and closed. You benefit from a security program that continuously tightens, not one that stays static.
Only 5% of MSPs Worldwide Hold SOC 2 Type II Certification
Aegisys Cloud Solutions is part of that select group. Our SOC 2 Type II certification — renewed annually — reaffirms our commitment to the highest standards of IT security, privacy, and operational accountability for every client we serve.
Top 5%
of MSPs worldwide
SOC 2 Type II certified
Verify our compliance posture — independently.
Our Aegisys Trust Centre gives you on-demand access to the documentation behind our SOC 2 Type II certification — no sales call required. Review our audit reports, pentest results, and self-assessments directly.
Available documents
Some documents require a verified request. Visit the Trust Centre portal to request access.
FAQ
SOC 2 Type II — Frequently Asked Questions
Ready to get started?
See how a SOC 2 certified MSP protects your business
We'll review your environment, identify your highest-priority risks, and show you exactly what certified managed IT looks like in practice — no long-term commitment required.
Prefer email?
[email protected]Toll-Free
1-866-961-1805Headquarters
Sudbury, Ontario
🍁 Canadian Data • North American Support • Sudbury Excellence
