Compliance Readiness
SOC 2 (Type I & Type II) Readiness
Purpose-built programs for SaaS and technology companies pursuing SOC 2 to close enterprise deals and satisfy vendor due diligence.
What's Included
- Trust Services Criteria Scoping: scoping across Security, Availability, Confidentiality, Processing Integrity and Privacy criteria
- Control Design Assessment: evaluation of control design against Trust Services Criteria, identifying gaps before an auditor does
- Evidence Collection Framework: a repeatable evidence-gathering system built for continuous SOC 2 Type II operation
- Readiness Assessment Report: formal readiness report benchmarking your control environment against Type I and Type II expectations
- Auditor Selection & Liaison: introductions and coordination support with independent CPA firms
- Continuous Monitoring Roadmap: tooling and process recommendations to sustain control operating effectiveness between audit cycles
Relevant Frameworks/Standards
SOC 2 (Security, Availability, Confidentiality, Processing Integrity, Privacy)
Discuss this service
Tell us about your environment and timeline — we'll follow up with a tailored, fixed-fee proposal.
Discuss This Service
Ready When You Are
Start with a confidential discovery call.
Tell us about your environment, timeline and objectives — we'll follow up with a tailored, fixed-fee proposal.