SOC 2EvidenceTrust
SOC 2 Readiness
Build the foundation for SOC 2 readiness with control mapping, policy development, evidence planning, and audit preparation.
Book a consultationProblem this service solves
Unclear priorities, scattered documentation, audit pressure, client security questions, or a program that has grown without a practical structure.
Who this is for
SaaS and service organizations preparing for customer security reviews or future SOC 2 examination.
Timeline
Usually 6-12 weeks depending on current controls and auditor expectations.
What is included
The engagement is practical and evidence-focused from the start.
Gap assessment report
Risk register
Compliance roadmap
Policy set
Control mapping
Audit readiness checklist
Evidence collection plan
Executive summary
Remediation tracker
Frameworks supported
- NIST CSF
- ISO 27001
- SOC 2
- Healthcare / EHR
- Vendor security questionnaires
Example artifacts produced
- Executive summary
- Roadmap
- Control map
- Evidence plan
- Remediation tracker
Related services
- Cybersecurity Gap Assessment
- NIST Cybersecurity Framework Advisory
- ISO 27001 Readiness
Questions about this service
Next step
Tell us what is blocking progress
Share your framework, timeline, buyer pressure, or biggest blocker and you will get a practical recommendation on what to do next.