Business & SaaS

SOC 2, in time for the buyer.

SOC 2 is the de facto B2B sales requirement for SaaS. We run readiness end-to-end — controls, evidence collection, auditor selection, mock audits — for Type I in 60–90 days and Type II in the audit period that follows.

Types
I → II
Type I
60–90 days
Type II
+6–12 months
Auditor support
Yes
What's included

What's included

Scope and TSC selection

Which Trust Services Criteria apply — most clients only need Security; some need Confidentiality, Availability, Processing Integrity, or Privacy added.

Control gap assessment

Every applicable control assessed against current implementation. Gaps prioritized by audit risk and remediation effort.

Remediation execution or coaching

We execute the technical work, or coach your engineers, or both. Your call.

Evidence collection workflow

Continuous evidence collection — not a fire drill the week of audit.

Auditor selection support

We work with most of the major SOC 2 auditors. We help you pick the right one for your stage.

Mock audit

Internal audit before the real one. Surfaces gaps when there's still time to close them.

How it works

From kickoff to Type II

  1. 01
    Weeks 1–3

    Scope + gap

    TSC scoping, control gap, remediation roadmap.

  2. 02
    Weeks 3–10

    Remediate + document

    Technical and procedural controls implemented; policies authored.

  3. 03
    Weeks 10–12

    Mock audit + auditor selection

    Internal audit + auditor RFP. Type I audit scheduled.

  4. 04
    Months 3–6

    Type I audit

    Auditor on-site / remote. We support every interaction.

  5. 05
    Months 3–15

    Type II monitoring period

    Continuous evidence collection, control operation monitoring, Type II audit at end of period.

Outcomes

What you walk away with