Know what is missing before you buy the audit
Enterprise security reviews often expose the same problem: the team has security practices, but scope, ownership, evidence, and control language are not organized for an auditor or procurement team.
Our $3,000 SOC 2 readiness assessment gives you a bounded view of the current state and the work required to become audit-ready. It is a readiness engagement—not an attestation, certification, or promise that an auditor will issue a report.
What is included
- In-scope system and data-flow review
- Current control and policy inventory
- Gap analysis against the relevant Trust Services Criteria
- Evidence requirements for each in-scope control
- Risk-ranked remediation backlog
- Ownership and sequencing recommendations
- Readiness walkthrough with your technical and operating leads
What you receive
Readiness matrix
Each control is marked with its current state, available evidence, missing evidence, risk, dependency, and recommended owner.
Architecture and evidence notes
We document the systems, access paths, logging surfaces, critical vendors, and evidence sources that shape your audit scope.
Prioritized remediation roadmap
You receive a practical order of operations: what to fix now, what can wait, and what needs an auditor or compliance-platform decision.
What is not included
- CPA firm or auditor fees
- Compliance-platform subscriptions
- The SOC 2 examination or attestation report
- Penetration-testing vendor fees
- Full implementation of every remediation item
- A guarantee of certification or procurement approval
Those items can be coordinated or scoped separately, but they are not hidden inside the $3,000 readiness price.
What we need from you
- Current architecture or a technical walkthrough
- Cloud and SaaS inventory
- Existing policies and security documentation
- Identity, access, logging, backup, and incident-response practices
- Known customer security requirements or questionnaires
- A technical owner who can validate evidence and scope
Who this is for
The assessment is designed for product teams preparing for enterprise procurement, selecting a compliance platform, or deciding whether they are ready to engage an auditor. Teams already deep into an active examination may need a custom remediation scope instead.
Investment
$3,000 · fixed-scope readiness assessment
Auditor, CPA firm, penetration-testing, and compliance-platform fees are separate. We confirm the assessment boundary before kickoff.
Frequently asked questions
Does this make us SOC 2 certified?
No. A qualified independent CPA firm performs the examination and issues the SOC 2 report. We help you understand and prepare the systems, controls, and evidence that examination requires.
Is this Type I or Type II?
The assessment can prepare a roadmap for either path. The appropriate report type, scope, criteria, and observation period should be confirmed with your auditor.
Can you implement the remediation work?
Yes, where the work fits our technical capabilities, but implementation is quoted separately after the readiness findings are clear.
Can you recommend an auditor or platform?
We can help evaluate options against your scope and operating model. You contract with those providers directly.