SaaS and technology companies selling to enterprise buyers
Govern
SOC 2 Readiness & Control Advisory
Build an audit-ready control environment that reflects how your company works, not a shelf of generic policies.
01Reduce uncertainty before the audit window
02Create evidence-backed, operating controls
03Give customers a credible assurance story
What is included
A complete, decision-ready engagement.
Final scope is tailored to your environment, objectives, and constraints. A typical engagement can include:
- Readiness and gap assessment
- Trust Services Criteria scoping support
- Control and evidence mapping
- Policy and procedure development
- Risk assessment and risk register support
- Vendor management review
- Access review and change management workflows
- Evidence collection plan
- Remediation roadmap and audit coordination support
A strong fit for
Organizations with a clear reason to act.
Organizations preparing for a first SOC 2 examination
Teams that need to mature controls before engaging an auditor
Engagement model
Structured for control and momentum.
Scope, communication, and handoff are designed to work with enterprise stakeholders without creating unnecessary process.
Scope
Clarify systems, services, commitments, trust criteria, stakeholders, and target timing.
Prepare
Map controls and evidence, remediate priority gaps, and establish repeatable operating routines.
Support
Prepare stakeholders and evidence for the independent auditor while resolving questions efficiently.
Questions
What buyers usually ask.
The scoping call covers environment-specific questions, dependencies, timing, and deliverables.
Do you issue the SOC 2 report?
No. SOC 2 examinations must be performed by an independent CPA firm. We prepare your organization and support the process.
Can you help us choose between Type I and Type II?
Yes. We can explain the practical differences and help align the path to customer commitments, maturity, and timing.
SOC 2 Readiness
Turn this priority into a controlled plan.
Use the scoping call to confirm the objective, environment, stakeholders, and right-sized engagement before making a commitment.