SOC 2 Compliance Readiness
For B2B SaaS, FinTech and HealthTech teams whose customers ask for SOC 2. Compliance readiness for SOC 2, ISO 27001 and HIPAA: we build the controls, automate evidence and get you audit-ready in 8–12 weeks, from $25,000.
No prep required. Plan within 48 hours.
Who it’s for
Ideal for
- B2B SaaS companies pursuing SOC 2 for enterprise sales
- HealthTech companies needing HIPAA compliance
- FinTech companies with regulatory requirements
- Companies undergoing security due diligence
- Organizations that failed an audit and need remediation
Not a fit for
- Companies wanting checkbox compliance without real security
- Very early startups without stable infrastructure
- Organizations expecting us to operate controls long-term
Expected outcomes
Measured in past engagements
- 8–12 weeks
SOC 2 Type I readiness from zero baseline
- First pass
Audit passed on the first attempt after full preparation
- 50%
Faster than typical DIY compliance attempts
Past results, not a guarantee: outcomes depend on baseline maturity, scope and adoption. See case studies
Case study
A B2B SaaS company achieved SOC 2 Type I readiness in 10 weeks — first-pass audit success.
Scope
Included
- Gap analysis against target framework
- Control design and implementation
- Policy and procedure development
- Evidence collection automation
- Auditor coordination and support
- Remediation of audit findings
- Continuous compliance setup
Out of scope
- Audit fees (paid directly to auditor)
- Long-term control operation
- Legal counsel
- Penetration testing (can be added)
Need something else? We can adjust the scope.
Deliverables
-
Gap Analysis Report
Current state vs. target framework requirements
-
Control Matrix
Mapped controls with ownership and evidence
-
Policy Library
Complete set of required policies and procedures
-
Evidence Repository
Organized evidence collection ready for auditor
-
Continuous Compliance Dashboard
Automated monitoring for control effectiveness
-
Audit Prep Guide
What to expect and how to interact with auditors
Timeline
8–12 weeks
- Weeks 1–2
Assessment
- Current state documentation
- Gap analysis against framework
- Risk assessment
- Control prioritization
- Weeks 3–6
Implementation
- Policy development and approval
- Technical control implementation
- Process documentation
- Training rollout
- Weeks 7–10
Evidence & Testing
- Evidence collection automation
- Control testing
- Gap remediation
- Internal audit simulation
- Weeks 11–12
Audit Preparation
- Auditor selection support
- Evidence package preparation
- Team coaching
- Audit kickoff support
What we need from you
-
Executive sponsorship
Active support for policy approval and resource allocation
-
Engineering collaboration
2–4 hours a week to implement controls
-
Existing documentation
Current policies, procedures, architecture docs
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Tool access
Access to HR, IT, and security tools for evidence
How we work together
- Model
- Remote with weekly working sessions
- Cadence
- Weekly progress reviews, daily async collaboration
- Communication
- Dedicated Slack channel, shared project tracker
- Security and access
- Least-privilege access through your SSO/IAM, with audit logs: named individuals, time-limited. NDA by default.
SOC 2 Compliance Readiness pricing
Fixed price for the agreed scope. Auditor fees are separate and paid directly to your audit firm.
SOC 2, ISO 27001 and HIPAA controls we implement
Readiness means working controls, not only policies. These are the ones we put in place:
Technical controls
- Endpoint detection and response (EDR) deployment
- Centralized logging and SIEM configuration
- Vulnerability scanning automation
- Encryption enforcement (at rest and in transit)
- Access control and SSO configuration
Operational controls
- Change management process
- Incident response procedures
- Vendor management program
- Business continuity planning
- Security awareness training
Administrative controls
- Information security policies
- Acceptable use policies
- Access review procedures
- Risk assessment process
- Compliance monitoring
Need someone to own security through your SOC 2 Type II observation period? See fractional CISO. Not sure where you stand? Start with an infrastructure audit.
Frequently asked questions
Which framework should we pursue first?
For most B2B SaaS companies, SOC 2 is the right starting point—it's what enterprise customers ask for. We can map SOC 2 controls to other frameworks for efficiency.
How long does the full audit process take?
After our readiness work, a Type I audit typically takes 2–4 weeks. Type II adds a 3–12 month observation period.
Can you recommend an auditor?
Yes. We can introduce you to audit firms that fit your industry, budget and timeline.
What if we fail the audit?
If the auditor raises findings on controls we built, we help you fix them before the report is issued. Our 10-week SOC 2 engagement passed on the first attempt.
How do we maintain compliance after the audit?
We set up continuous compliance monitoring and document processes for ongoing evidence collection. We can also provide periodic reviews.
Related insights
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No prep required. Plan within 48 hours.
- NDA available on request
- Response within 24 business hours
- Production access only through your SSO, time-limited and logged