SOC 2 · Readiness
SOC 2 readiness that eliminates audit surprises.
Readiness is the phase that determines whether your audit is smooth or expensive. We run it as a fixed-fee engagement with a defined output: a costed roadmap you can present to your board.
01 — Overview
A readiness assessment tests every elected criterion against your current environment. The output is not a list of gaps — it is a sequenced, costed roadmap that shows what to remediate, in what order, by which team, and by which date.
02 — Engagement
Our approach.
- I
Discovery
Interviews across engineering, security, HR, and legal to establish current-state control operation.
- II
Evidence sampling
We collect enough evidence to test how each control would perform under audit today.
- III
Roadmap
A prioritized, costed remediation plan sequenced against your target report date.
03 — Deliverables
What you receive.
- Current-state control assessment against elected TSCs
- Costed remediation roadmap with owner and target date per gap
- Auditor-readiness score with defensible methodology
- Board-ready readout deck
04 — Timeline
Expected duration.
Four to six weeks depending on organization size. The fee is credited against a subsequent readiness-to-report engagement.
Ready to begin?
A partner-led readiness call is complimentary. We'll scope your engagement inside forty-five minutes.
Schedule the call →05 — FAQ
Common questions.
Do we need a readiness assessment if we already ran a gap analysis internally?+
Usually yes. Internal gap analyses tend to focus on documentation. Auditors focus on evidence of operation. The two often diverge substantially.