Who is it for
SaaS and product teamsPursuing SOC 2 Type II readiness.
Compliance ownersNeeding continuous evidence collection.
Operational teamsAligning SOC 2 controls to workflows.
SOC 2 Readiness
Achieve SOC 2 Type II Readiness—Faster
Operationalize controls, evidence, and monitoring early to stay audit-ready without a standalone Type I audit.
Outcomes
- 01Type II readinessA readiness plan aligned to Trust Services Criteria.
- 02Control maturityOperationalized controls with clear ownership.
- 03Evidence velocityContinuous evidence collection reduces scrambling.
- 04Audit timelineStructured readiness shortens audit cycles.
What You Get
Program components
SOC 2 control library and maturity assessment
SOC 2 control library and maturity assessmentEstablishes baseline maturity and gaps.
Operationalized evidence collection and monitoring
Operationalized evidence collection and monitoringKeeps evidence current and organized.
Control ownership and testing procedures
Control ownership and testing proceduresDefines accountability and test cadence.
Gap remediation tracking and readiness reporting
Gap remediation tracking and readiness reportingTracks closure and readiness status.
Auditor coordination and walkthrough preparation
Auditor coordination and walkthrough preparationPrepares for auditor reviews and walkthroughs.
Continuous compliance readiness roadmap
Continuous compliance readiness roadmapMaintains ongoing compliance readiness.
How delivery works
Cadence
Readiness sprints and weekly working sessions.
Roles
SOC 2 program lead, GRC analysts, and evidence owners.
Systems
- SOC 2 control matrix
- Evidence repository
- Readiness reports
Technical Depth
Accelerate SOC 2 Type II readiness.
Request a consult or download the SOC 2 readiness overview.