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
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01
Type II readinessA readiness plan aligned to Trust Services Criteria.
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02
Control maturityOperationalized controls with clear ownership.
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03
Evidence velocityContinuous evidence collection reduces scrambling.
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04
Audit timelineStructured readiness shortens audit cycles.
What You Get
Program components
SOC 2 control library and maturity assessment
Establishes baseline maturity and gaps.
Operationalized evidence collection and monitoring
Keeps evidence current and organized.
Control ownership and testing procedures
Defines accountability and test cadence.
Gap remediation tracking and readiness reporting
Tracks closure and readiness status.
Auditor coordination and walkthrough preparation
Prepares for auditor reviews and walkthroughs.
Continuous compliance readiness roadmap
Maintains 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.