SOC 2 Compliance

SOC 2 Compliance for Startups & Growing Companies

Achieve SOC 2 audit readiness in 90 days with our proven four-phase program. We handle the policies, controls, and evidence collection so you can focus on building your product.

What is SOC 2?

SOC 2 (System and Organization Controls 2) is an auditing framework developed by the American Institute of Certified Public Accountants (AICPA) that evaluates how organizations manage customer data. It is based on five Trust Service Criteria and has become the gold standard for demonstrating security and operational excellence in the SaaS and cloud services industry.

Security

The foundational criterion required for every SOC 2 audit. Covers protection of systems and data against unauthorized access through logical and physical controls.

Availability

Ensures systems are available for operation and use as committed. Covers uptime SLAs, disaster recovery, business continuity, and infrastructure monitoring.

Processing Integrity

Validates that system processing is complete, valid, accurate, timely, and authorized. Critical for financial services, payment processing, and data pipelines.

Confidentiality

Protects information designated as confidential. Covers encryption at rest and in transit, access controls, data classification, and secure disposal.

Privacy

Addresses personal information collection, use, retention, disclosure, and disposal in accordance with privacy notices and applicable regulations.

Our SOC 2 Program

A proven four-phase approach that takes you from assessment to audit readiness in 90 days.

Phase 1Weeks 1-2

Gap Assessment

We evaluate your current security posture against SOC 2 Trust Service Criteria, identify gaps, and prioritize remediation efforts based on risk and audit readiness.

Gap assessment reportRisk-ranked remediation planScope definition
Phase 2Weeks 3-5

Policy Development

We develop or refine all required security policies, procedures, and standards aligned with SOC 2 requirements and your operational reality.

Complete policy pack (15+ policies)Procedures and standardsEmployee handbook updates
Phase 3Weeks 6-9

Control Implementation

We help implement technical and administrative controls, configure monitoring tools, establish evidence collection workflows, and train your team.

Control matrixEvidence collection proceduresTool configuration guides
Phase 4Weeks 10-12

Audit Preparation

We conduct a readiness assessment, prepare your evidence package, brief your team on auditor interactions, and coordinate with your chosen audit firm.

Readiness assessment reportEvidence packageAuditor coordination
SOC 2 Ready in 90 Days

Week-by-Week SOC 2 Timeline

Week 1-2

Discovery & Gap Assessment

Scope definition, infrastructure review, control gap identification

Week 3-4

Policy Drafting

Information security, access control, incident response, change management policies

Week 5

Policy Review & Approval

Stakeholder review, management approval, policy distribution

Week 6-7

Technical Controls

MFA enforcement, logging configuration, encryption setup, access reviews

Week 8-9

Administrative Controls

Background checks, training programs, vendor assessments, risk register

Week 10

Evidence Collection Setup

Automated evidence gathering, screenshot library, control testing

Week 11

Readiness Assessment

Internal audit simulation, gap remediation, control validation

Week 12

Audit Firm Engagement

Auditor kickoff, evidence submission, team briefing

What's Included in Our SOC 2 Program

Comprehensive gap assessment against SOC 2 criteria
Complete policy and procedure pack (15+ documents)
Control mapping to Trust Service Criteria
Evidence collection framework and templates
Vendor risk assessment for key third parties
Access control review and recommendations
Incident response plan development
Business continuity and disaster recovery planning
Security awareness training materials
Change management procedures
Risk assessment and risk register
Audit firm selection guidance and coordination

SOC 2 Fast Track Pricing

Fixed-fee engagement with no hidden costs. Everything you need to achieve SOC 2 audit readiness.

SOC 2 Fast Track
$4,000/month

4-month engagement · $16,000 total

  • Full gap assessment and remediation roadmap
  • Complete policy and procedure pack
  • Control implementation support
  • Audit preparation and coordination
  • Dedicated compliance advisor
  • Audit firm selection guidance
Start Your SOC 2 Journey

SOC 2 Frequently Asked Questions

Ready to achieve SOC 2 compliance?

Schedule a free SOC 2 readiness call. We will assess where you stand and build a clear path to audit readiness.