Services & Pricing Four service packages designed to meet you where you are in your compliance journey. Each can be engaged independently or combined for end-to-end readiness support. See our methodology for how the readiness sprint works.
Readiness Sprint 2–4 weeks Estimated range: $8,000–$20,000
Market-informed estimate — actual pricing depends on scope and complexity.
Deliverables Intake pack and stakeholder map Scoped system boundary TSC recommendation Type 1 vs. Type 2 recommendation Control inventory mapped to criteria Gap analysis with risk ranking Evidence collection plan Policy backlog Executive readout Get Started Remediation Program 1–4 months Estimated range: $20,000–$60,000
Market-informed estimate — actual pricing depends on scope and complexity.
Deliverables Prioritized remediation backlog Owner matrix with accountability assignments Policy and procedure document set Evidence repository setup Remediation progress tracking Control implementation support Internal quality review Get Started Audit Support During audit fieldwork Estimated range: $5,000–$20,000 per cycle
Market-informed estimate — actual pricing depends on scope and complexity.
Deliverables Auditor request tracker and triage Evidence quality assurance Auditor coordination and communication Control-owner coaching Draft response management Exception follow-up Get Started Continuous Compliance Monthly or quarterly Estimated range: $2,000–$6,000/month
Market-informed estimate — actual pricing depends on scope and complexity.
Deliverables Evidence calendar management Quarterly access review support Vendor review support Annual training refresh coordination Policy review cycle management Renewal readiness preparation Get Started Who Does What: RACI Matrix A clear engagement model ensures that responsibilities are understood from day one. The matrix below shows who is Responsible (R), Accountable (A), Consulted (C), and Informed (I) for each workstream.
Workstream Founder / CEO CTO / VP Eng Security / Compliance Ops / COO HR Eng / SRE Auditor Approve scope and goals A C R C I I I Select TSC and report path A C R C I I C Control design and mapping I A R C C R C Policy adoption A C R R C I I Access review and offboarding I C R I R C I SDLC / change evidence I A C I I R I Vendor management evidence I C R A I I I Audit request coordination I C A/R C C C R
Important Disclaimers We provide SOC 2 readiness, remediation, evidence preparation, and audit support. We do not issue SOC 2 reports or provide attestations.
Any formal SOC 2 examination must be performed by an independent licensed CPA firm.
Management remains responsible for defining scope, operating controls, and making management assertions.
We coordinate with auditors, but we do not act as the auditor and do not guarantee report outcomes.
Where privacy, employment, or customer-contract issues arise, legal counsel may be required in addition to readiness support.