About

What We Do

We provide SOC 2 readiness and audit support for technology companies. Our service helps founders, CTOs, and security leads navigate the path from "we need SOC 2" to "we passed the audit" with clear scope, practical controls, and organized evidence.

We work with small and mid-sized SaaS, AI, data, developer-tooling, and B2B software companies — the companies where SOC 2 readiness is the difference between closing enterprise deals and losing them to competitors who already have a report. See our service packages for details on pricing and deliverables.

What We Can Safely Offer

We Do

  • Scope workshops and readiness assessments
  • Gap analysis and control mapping
  • Policy and procedure drafting
  • Evidence-plan design and repository setup
  • Remediation program management
  • Auditor coordination and request management
  • Control-owner coaching and training
  • AI/data-specific advisory modules

We Do Not

  • Issue SOC 2 reports or attestations
  • Claim to "certify" companies
  • Provide an auditor's opinion
  • Guarantee audit outcomes
  • Act as the independent auditor

Staffing and Skillset

Our team covers the six core competencies needed to deliver SOC 2 readiness effectively:

Readiness Lead

SOC 2/GRC fluency. Owns scoping, criteria mapping, customer advisory, and executive communication.

Cloud / DevOps / IAM

Converts control requirements into workable AWS/Azure/GCP, IdP, and SDLC evidence patterns.

Program Manager

Runs request lists, owner follow-up, evidence calendar, auditor coordination, and status reporting.

Documentation Specialist

Produces concise policy and procedure sets that match actual practice.

HR / Vendor / Privacy

Supports onboarding/offboarding, training, contracts, vendor due diligence, and Privacy TSC edge cases.

AI/Data Governance

Lineage, warehouse access, RAG, agent workflows, and model-vendor review for the AI advisory modules.

Our Approach

First Version

  • Readiness Sprint with controls matrix
  • Evidence inventory and standard policy pack
  • Remediation backlog and audit-support tracker
  • Manual + tool-agnostic by design
  • Executive summary + engineering remediation plan

Later Maturity

  • Deeper automation integrations
  • Multi-framework mappings
  • Continuous control health dashboard
  • Security questionnaire support
  • Trust-center and sales enablement reporting

Launch Readiness Metrics

We hold ourselves to measurable targets:

Metric Target
Time from kickoff to scoped readiness report 10–20 business days
Core template library coverage At least 12 templates ready
Controls matrix completeness 100% of scoped controls assigned owner and evidence source
Evidence inventory completeness 90%+ of controls mapped to primary artifact type
Executive readout deliverability One board summary + one engineering backlog per engagement
Audit-support turnaround Respond to auditor request triage within one business day

Get in Touch

Ready to start your SOC 2 readiness journey? Reach out to discuss your scope, timeline, and goals.

Email Us