SOC 2 Readiness
End-to-end SOC 2 Type 1 and Type 2 readiness spanning criteria selection, control implementation, and readiness assessments to ensure a clean auditor handoff.
Core Focus Areas
The 6-Phase Workflow
1. Scope & Criteria Selection
Defining in-scope systems and selecting applicable Trust Service Criteria based on mandatory security baselines.
2. Control Gap Analysis
Assessing current controls against AICPA criteria to document gaps and expose shadow processes.
3. Policy & Evidence Development
Authoring policy stacks and defining evidence production to make collection a continuous operational byproduct.
4. Control Implementation
Standing up missing controls with a focus on automation, covering access reviews and continuous monitoring.
5. Readiness Assessment
Running a mock audit covering control design and operating effectiveness to identify and fix weaknesses early.
6. Auditor Handoff
Delivering a clean evidence package to the audit firm while acting as project manager to keep findings minimal.
What You Receive
Executive Summary
Documented scope and Trust Service Criteria selection alongside a final readiness assessment report.
Technical Findings
Implemented controls featuring automated evidence pipelines and a refreshed policy and procedure stack.
Assurance & Verification
A control gap analysis with remediation plans and an audit-ready evidence package with active auditor liaison support.
Get Started
Pricing depends on your scope. After the scoping call, we review what you need and send you a clear quote for this service. NDA available.
Schedule Your Scoping Call