Compliance & certification
SOC 2
The report your enterprise customers want to see before they sign — we get your controls and evidence in order so the audit is a formality, not a fire drill.
Certification & audits
In plain terms 2
What this is
The report your enterprise customers want to see before they sign — we get your controls and evidence in order so the audit is a formality, not a fire drill.
Why it can hurt you
Big buyers now ask for a SOC 2 report before the second sales call. Pulling the evidence together at the last minute turns a win into a months-long scramble.
Certification & audits
Why it matters to you 2
The problem
Big buyers now ask for a SOC 2 report before the second sales call. Pulling the evidence together at the last minute turns a win into a months-long scramble.
Faster sales cycles
Answer the "do you have a SOC 2" question before it stalls the deal.
Type II continuity
Ongoing evidence discipline that carries into the next audit period.
Certification & audits
How we do it 2
Scoping & TSC selection
Determine which Trust Services Criteria (security, availability, confidentiality, etc.) apply.
Readiness assessment
Controls tested against criteria before the auditor is engaged.
Auditor liaison
Evidence collection coordinated directly with your CPA firm through fieldwork.
Certification & audits
What we typically find 2
Missing control evidence
Controls that exist operationally but lack the documented evidence an auditor needs.
Access review gaps
No periodic review of who has access to what.
Vendor management gaps
Subprocessor risk not assessed or documented.
No surprises on audit day.
We check what the auditor will check, first — so the audit is a formality.
Certification & audits
What lands on your desk 2
Readiness assessment report
Control-by-control status ahead of the formal audit.
Evidence collection kit
Templates and processes for ongoing evidence capture.
Certification & audits
What you get out of it 2
Faster sales cycles
Answer the "do you have a SOC 2" question before it stalls the deal.
Type II continuity
Ongoing evidence discipline that carries into the next audit period.
Certification & audits
Step by step 2
1. Scoping & TSC selection
Determine which Trust Services Criteria (security, availability, confidentiality, etc.) apply.
2. Readiness assessment
Controls tested against criteria before the auditor is engaged.
3. Auditor liaison
Evidence collection coordinated directly with your CPA firm through fieldwork.
Find out what we would find.
A scoping call is thirty minutes, costs nothing, and ends with a fixed price and a date. If we are not the right people for the job, we will tell you that too.