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SOC 2 • READINESS • AUDIT SUPPORT
Get SOC 2 Ready Without Turning Compliance Into a Full-Time Job
From initial scoping and gap assessment through control implementation, evidence readiness and independent auditor support.
End-to-End Readiness Support
- Defined scope & service map
- Control framework & risk profiling
- Custom policies & security workflows
- Third-party, identity & threat management
- Audit artifact collection
- Liaison for external CPA review
A Practical Path to Audit Readiness
From initial scoping and gap assessment through control implementation, evidence readiness and independent auditor support.
01 Scope
Systems, services, people, vendors and applicable Trust Services Criteria.
02 Assess
Current controls, risks, gaps and evidence.
03 Implement
Policies and controls sized appropriately for the organization.
04 Evidence
Organize the evidence auditors and customers expect.
05 Audit Support
Readiness validation and coordination with the independent CPA firm.
Deliverables
From initial scoping and gap assessment through control implementation, evidence readiness and independent auditor support.
Foundation
- Scope Definition
- System Description
- Risk Assessment & Risk Register
- Control Matrix
Implementation
- Security Policies
- Vendor & Data Inventories
- Access Review Process
- Incident & Vulnerability Processes
Audit Readiness
- Evidence Checklist
- Gap / Remediation Tracker
- Management Readiness Review
- Auditor Support
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