SOC 2 Readiness
Turn compliance into a revenue generator. We help SaaS and cloud-native companies build secure, auditable environments and confidently pass AICPA SOC 2 examinations to unblock enterprise sales.
Scope · Fix · Audit
Eliminating the guesswork from the demanding SOC 2 audit process.
System Definition & Gap Analysis
Defining the exact system boundaries (in-scope services, infrastructure, and data) and mapping your current controls against the AICPA Trust Services Criteria.
- System description drafting (Section 3)
- Selection of applicable TSCs
- Current-state gap identification
- Third-party vendor scope mapping
Control Implementation
Translating audit requirements into engineering realities. We help you configure AWS/Azure/GCP, write policies, and set up continuous monitoring tools.
- Cloud security posture remediation
- Policy and procedure authoring
- Access control & IAM enforcement
- SDLC and change management hardening
Mock Audit & Evidence Gathering
Simulating the CPA's audit process to ensure your team is prepared, and that historical evidence (screenshots, logs, tickets) is organized and defensible.
- Pre-audit control testing
- Evidence repository structuring
- Staff interview preparation
- Auditor liaison and translation
Unblocking Enterprise Procurement
If you sell B2B software, you already know the pain of 300-question security spreadsheets. Without a SOC 2 report, your sales team is wasting cycles answering redundant questions, and enterprise CIOs view you as a high-risk vendor.
A SOC 2 report serves as an independent guarantee that your security practices are mature. We translate the dense, accounting-driven language of the AICPA into actionable engineering tasks for your DevOps and IT teams.
Accelerate Sales
Hand prospects a report instead of filling out custom questionnaires.
Establish Trust
Prove you protect data systematically, not just by luck.
Operational Discipline
Force internal engineering teams to adopt mature SDLC practices.
Board Confidence
Validate technical risk posture to investors.
5-Phase Path to the Report
A predictable, structured framework to pass your audit without exhausting your engineering team.
Scoping & Gap Assessment
Mapping out the platform architecture, data flows, and identifying which Trust Services Criteria apply (Security is mandatory; Availability, Confidentiality, Processing Integrity, Privacy are optional).
Remediation Planning
Developing a prioritized roadmap to fix identified gaps, classifying them as technical fixes (e.g., enable MFA) or administrative fixes (e.g., write an HR termination policy).
Implementation Support
Assisting your engineering and HR teams in deploying the required controls, from configuring cloud logging to establishing background checks.
Mock Audit (Pre-Assessment)
Conducting a rigorous 'dry run' of the audit. We sample your Jira tickets, AWS configurations, and HR records exactly as a CPA would.
Audit Support (Type I / Type II)
Sitting alongside you during the formal audit, answering technical questions from the CPA firm, and ensuring a smooth path to a clean (unqualified) report.
AICPA Trust Services Criteria
We help you define which criteria apply to your specific business model and implement the necessary controls.
Security (Common Criteria)
The mandatory baseline: firewalls, intrusion detection, MFA, access controls, and incident response.
Availability
Ensuring your system meets SLA commitments through redundancy, disaster recovery, and capacity monitoring.
Confidentiality
Protecting sensitive B2B data through encryption at rest and in transit, and strict role-based access.
Privacy
Handling PII in accordance with your privacy notices and consent agreements (often mapped to GDPR/CCPA).
Processing Integrity
Validating that your platform processes data accurately, completely, and in a timely manner without errors.
Logical & Physical Access
Proving that only authorized personnel can access production environments or physical data centers.
SaaS Compliance Specialists
We understand that asking engineers to write policies is painful. We do the heavy lifting to keep your team coding, not writing procedures.
Engineering Focused
We don't just hand you spreadsheets; we understand AWS, CI/CD pipelines, and modern SaaS infrastructure to guide actual implementation.
Auditor Translation
CPAs speak audit; engineers speak code. We act as the technical translators between your team and the auditing firm.
Automation First
We strongly advocate for leveraging compliance automation platforms (Vanta, Drata, Secureframe) to reduce manual evidence gathering.
Right-Sized Controls
We design controls that fit a hyper-growth startup, avoiding enterprise bureaucracy that slows down your release cycles.
Tools & Frameworks We Use
Frequently Asked Questions
Demystifying the SOC 2 audit process.
Unblock Your Enterprise Sales
Don't lose another major deal due to a lack of security attestations. Start your SOC 2 readiness journey today with engineering-focused compliance experts.
Get in Touch
Ready to secure your future? Reach out to us for a consultation.