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Running a scan or buying a tool without defining assets, threat scenarios, business impact, and remediation ownership.
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Controls, policies, and evidence automation that carry you from 'the enterprise deal asked for SOC 2' to a clean audit report.
Controls, policies, and evidence automation that carry you from 'the enterprise deal asked for SOC 2' to a clean audit report.
The goal is not simply to complete a list of tasks. It is to remove a specific operational or customer constraint, prove the result, and leave clear ownership after delivery.
One accountable team connecting the decisions, quality checks, and handoff required for a durable result.
The deal-killing sentence in B2B sales is 'send us your SOC 2.' Getting one is a program, not a purchase — controls, policies, evidence, then a CPA audit. We build that program so the audit is a formality instead of a fire drill.
Controls are purchased independently, leaving gaps between identity, endpoints, applications, network, people, and response.
Compliance evidence is assembled at deadline instead of produced by normal operating processes.
Alerts and findings accumulate without risk-based ownership, remediation deadlines, or proof that fixes work.
We connect diagnosis, scope, execution, validation, and operational ownership. The package changes the depth and scale—not the discipline of the delivery system.
We confirm the desired outcome, users, current state, dependencies, risks, and evidence of success before prescribing soc 2 readiness.
We translate gap assessment against Trust Services Criteria and policy library and control implementation into visible decisions, responsibilities, milestones, and review criteria.
Delivery moves through reviewable increments with quality checks, exception handling, and stakeholder decisions recorded before they become rework.
We complete auditor selection and audit support, confirm handoff and escalation paths, and leave a practical measurement and improvement plan.
Every tier keeps the core controls below. Package level changes the volume, depth, complexity, or operating cadence.
Gap assessment against Trust Services Criteria
Policy library and control implementation
Compliance automation platform setup
Evidence collection workflows
Auditor selection and audit support
The visible deliverable is rarely the whole system. These are the recurring gaps we design out before they become delay, rework, or risk.
Running a scan or buying a tool without defining assets, threat scenarios, business impact, and remediation ownership.
Treating a certification checklist as proof that real attack paths and incident decisions are controlled.
Delivering a long findings report without prioritization, retesting, executive context, or an achievable improvement plan.
Our advantage is not a claim that trade-offs disappear. It is the ability to connect the decisions other providers often split apart, make quality visible, and leave ownership clear.
Security work is anchored to assets, plausible threats, business impact, and evidence—not fear or tool volume.
Findings include severity, exploitability, ownership, remediation guidance, and validation criteria.
Technical controls, policies, people, vendors, compliance evidence, and incident readiness are connected.
Scope advantage: The scope makes gap assessment against Trust Services Criteria explicit, then connects it to policy library and control implementation; those dependencies are less likely to disappear between separate vendors.
Final targets are set during alignment, using a baseline, a named owner, and a realistic measurement window. Typical measures include:
Critical exposure and remediation time
Control coverage and evidence freshness
Detection, containment, and recovery performance
Gap Assessment
Type I Ready
Type II Program
spans the full observation period
Not sure which package fits? Build a guided project brief. We will use your goal, current stage, timing, and investment range to recommend the right package or a strategy session.
No — the independent audit ($8–25k, paid to the CPA firm) must be independent to mean anything. We prepare you so that spend isn't wasted.
Type I: roughly 3–4 months from start. Type II adds a 3–12 month observation window. Enterprise buyers usually accept 'Type I + Type II in progress.'
We're platform-agnostic across Vanta, Drata, and peers — chosen for your stack. Platform subscription is passed through at cost.
