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
Multi-framework meta-audit coverage
Every control is mapped once to USR (3HUE's Unified Security & Risk Framework) and evaluated continuously — so one program satisfies any combination of Trust Service Principles, SOC 2 + HITRUST as a combined audit, and every other framework below, all at the same time.
| Control domain | SOC 2 | SOC 2 + HITRUST | ISO 27001 | ISO 27701 | HIPAA | PCI DSS | NIST CSF | GDPR / CCPA |
|---|---|---|---|---|---|---|---|---|
| Governance and program scope | ||||||||
| Risk assessment cadence | ||||||||
| Access control and identity management | ||||||||
| Encryption and key management | ||||||||
| Incident response and reporting | ||||||||
| Vendor and third-party risk | ||||||||
| Change management | ||||||||
| Privacy and data protection | ||||||||
| Business continuity and disaster recovery | ||||||||
| Audit logging and continuous monitoring |
How the meta-audit works
From a single USR control mapping to one audit-ready evidence set.
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01
Map once to USREvery obligation across your target frameworks is mapped a single time to the USR/UCB control baseline.
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02
Collect evidence continuouslyEvidence is gathered on an ongoing basis instead of scrambled together per audit cycle.
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03
Validate every framework in parallelEach control is tested once and checked against every mapped framework at the same time.
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04
Deliver one audit-ready evidence setA single evidence trail supports SOC 2, HITRUST, and every other framework in scope — reviewed once, not once per certification.
Accelerate SOC 2 Type II readiness.
Request a consult or download the SOC 2 readiness overview.