SOC 2 Readiness
Trust Services Criteria Compliance
What is SOC 2?
SOC 2 (Service Organization Control 2) is an auditing framework developed by the AICPA designed to ensure service providers securely manage data to protect their organization's and clients' interests. It's the standard your enterprise customers and prospects expect you to meet.
Whether you're pursuing SOC 2 for the first time to close a deal or need to maintain your existing compliance posture, we get you audit-ready — from gap analysis through evidence collection to audit day support.
What We Cover
Our SOC 2 readiness program addresses all five Trust Services Criteria, scoped to what matters for your business.
- 1Security — Protection against unauthorized access, both physical and logical. This is required for every SOC 2 audit.
- 2Availability — System uptime and performance commitments. Critical for SaaS companies with SLA obligations.
- 3Processing Integrity — Ensuring system processing is complete, valid, accurate, and timely.
- 4Confidentiality — Protecting information designated as confidential through encryption, access controls, and data handling procedures.
- 5Privacy — Personal information lifecycle management from collection through disposal, aligned with your privacy commitments.
Our Process
Typical engagement: 4–8 weeks (first-time SOC 2) to 2–4 weeks (annual renewal preparation)
Assessment & Gap Analysis
We assess your current security posture against the target framework through questionnaires, environment scans, and documentation review. The result is a clear picture of where you stand and what gaps need to be closed.
Remediation Planning
Based on the gap analysis, we create a prioritized remediation plan with clearly defined tasks, impact ratings, and criticality scores. Each task is scoped so your team knows exactly what to do and in what order.
Policy & Control Implementation
We draft and implement the security policies, procedures, and technical controls required by the framework. This includes configuring your GRC platform, mapping controls, and establishing the processes auditors expect to see.
Evidence Collection & Documentation
We help you collect, organize, and document the evidence that demonstrates control effectiveness. This includes screenshots, configuration exports, policy sign-offs, and access reviews — everything an auditor will ask for.
Readiness Review & Audit Support
We perform a pre-audit readiness review to confirm identified gaps are addressed and evidence is complete. When you engage your auditor or certification body, we support you through the process — answering questions, providing context, and supporting your team throughout.
GRC Platform Experience
We configure and manage your compliance program in Drata and Vanta — mapping controls to Trust Services Criteria, automating evidence collection, and preparing your platform so your compliance evidence is well-organized and accessible.
Get Started
Book a 30-minute scoping call to discuss your SOC 2 readiness goals.