How long does SOC 2 readiness take? The readiness assessment takes one week, including 2–3 business days of focused sessions with your management, IT and engineering teams. Your assessment report and prioritized roadmap are delivered within that same week. We then work with your team to implement controls, prepare evidence and reach SOC 2 readiness in 9–13 weeks.
How much does SOC 2 readiness cost? SOC 2 readiness starts at $4,500. You receive a fixed-price proposal within 24 hours of your free strategy call.
The independent CPA firm bills separately for the audit. We help you compare proposals and negotiate fees.
What is the difference between SOC 2 Type I and Type II? Type I evaluates whether your controls are suitably designed at a specific point in time. The timetable is agreed with the independent CPA firm. This can help you meet initial customer requirements and move enterprise deals forward.
Type II evaluates whether those controls operate effectively over the examination period agreed with the independent CPA firm. Enterprise customers and investors often request it for evidence of ongoing control effectiveness.
Which Trust Services Criteria do I need? Security is mandatory for every SOC 2 report. Add Availability for uptime commitments, Confidentiality for sensitive business information, Processing Integrity for accurate and complete processing, and Privacy for personal information.
We help you select the criteria that match your services, customer contracts and business commitments during your free SOC 2 strategy call.
SOC 1 or SOC 2? SOC 1 when your service affects your clients’ financial reporting; SOC 2 when customers want assurance over security and data handling.
What is the difference between SOC 2 readiness and the audit? A SOC 2 readiness assessment identifies gaps in your controls and evidence so you can address them before the audit. The formal SOC 2 audit is conducted by an independent CPA firm, which evaluates your controls and issues the report.
We prepare your organization for the examination, help you select an auditor and participate in auditor calls throughout the process.
How does your SOC 2 readiness service differ from compliance software? Compliance software helps collect evidence and monitor controls. Our expert-led assessment evaluates whether your controls are appropriately designed, implemented and supported by the evidence your auditor needs.
We review areas such as change management and third-party vendor risk, identify gaps and provide practical guidance to prepare your organization for its SOC 2 audit.
Can SOC 2 help with customer security questionnaires? Yes. A SOC 2 report gives enterprise buyers independent evidence of how you protect customer data. Many customers accept it in place of lengthy security questionnaires or use it to reduce follow-up questions, helping streamline vendor reviews and move contracts forward.
Is there overlap between SOC 2 and ISO 27001? Yes. Both address areas such as access control, risk management, incident response and supplier security. We map shared controls and supporting evidence so you can prepare for both together, reducing duplicate effort while addressing each framework’s specific requirements.
What are Complementary User Entity Controls (CUECs)? CUECs are controls your customers need to implement within their own organizations to support the control objectives described in your SOC 2 report. Identifying them early makes responsibilities clear and helps prevent surprises during the audit.
We identify and document the relevant CUECs as part of your SOC 2 readiness assessment.
Do you assess cloud infrastructure? Yes. We review AWS, Azure and Google Cloud environments against relevant SOC 2 requirements, including logical access and system operations. This covers identity and access management, encryption, logging, security monitoring, network segmentation and change management.
What support is included after the readiness report? Your report includes 30 days of follow-up access for clarification and complimentary refinements to the agreed deliverables. Most clients choose our vCISO services for ongoing security leadership, roadmap implementation and continued compliance support.
What are the five Trust Services categories?
Security: Protecting systems and data against unauthorized access.
Availability: Keeping systems available as promised.
Processing Integrity: Processing information completely, accurately, on time and with authorization.
Confidentiality: Protecting information designated as confidential.
Privacy: Handling personal information according to your privacy commitments.
Security is required for every SOC 2 report. The other criteria depend on your services and customer requirements.
Can we fail the SOC 2 audit? Audit findings can arise when documented controls are not operating consistently, evidence is missing, access reviews are overdue or change management procedures are not followed.
Our readiness assessment identifies these gaps before the examination. We work with your team to address them and collaborate with your auditor to prepare your business to pass on the first attempt.
Do you work with startups and small businesses? Yes. We tailor SOC 2 readiness to your organization’s size, systems, customer requirements and budget. Whether you’re preparing for your first enterprise contract or strengthening an established compliance program, we focus on the controls and evidence your business needs.
- The Governance Blueprint
- ISO 27001 Readiness
- PCI DSS Readiness
- Vendor Security Questionnaire Support
- Virtual CISO
- Pricing