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
SOC 2 Compliance Services: Achieve Type II Readiness Faster
Operationalize controls, evidence, and monitoring early to stay audit-ready without a standalone Type I audit.
Guided experience
Step inside the ISG building.
A voiced, cinematic walkthrough of 3HUE's managed programs — led by Ava, your guide. Choose your path, ask questions along the way, and leave with a summary in your inbox.
Work with a SOC 2 compliance consultant
Your SOC 2 readiness work is led by experienced 3HUE practitioners within our vCISO-led advisory model. They scope the audit, close control gaps and get your evidence ready for the auditor.
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.
FAQ
Frequently asked questions
What is SOC 2 compliance?
SOC 2 is an AICPA framework for showing customers that you protect their data. An independent auditor checks your controls against the Trust Services Criteria: security, availability, processing integrity, confidentiality and privacy.
What's the difference between SOC 2 Type I and Type II?
Type I checks that your controls are designed correctly at a single point in time. Type II checks that they actually operated over a period, usually 3 to 12 months. Most customers ask for Type II.
What does a SOC 2 compliance consultant do?
They scope the audit, find gaps against the criteria, help put controls and evidence collection in place, and prepare you for the auditor. We focus on Type II readiness from day one.
Accelerate SOC 2 Type II readiness.
Request a consult or download the SOC 2 readiness overview.