SOC 2 Readiness AssessmentAudit-Ready Confidence
A structured assessment that identifies every gap between your current security posture and SOC 2 requirements. Know exactly what needs to change before your auditor arrives, with a prioritized remediation plan.
Assessment Coverage
Control Environment
Evaluate policies, procedures, and organizational structure against SOC 2 Trust Service Criteria.
Technical Controls
Review access management, encryption, monitoring, incident response, and change management implementations.
Evidence Readiness
Verify that your organization can produce the evidence an auditor will request during a SOC 2 examination.
Gap Remediation Plan
Prioritized action items with effort estimates, responsible parties, and recommended timelines for each gap.
Our Assessment Process
Scope definition and Trust Criteria selection
Document and policy review
Technical control testing and validation
Staff interviews and process walkthrough
Gap analysis report with remediation roadmap
Remediation support and auditor coordination
Frequently Asked Questions
How is a readiness assessment different from an audit?
A readiness assessment identifies gaps before your auditor arrives. An audit is the formal examination by a CPA firm. Readiness assessments prevent costly audit failures and re-examinations.
How long does the assessment take?
Typically 2-4 weeks depending on organizational complexity. The resulting remediation timeline depends on the number and severity of gaps identified.
Do you also help with remediation?
Yes. We can implement the fixes identified in the assessment, including policy writing, technical control configuration, and evidence collection setup. See also our SOC compliance and HIPAA compliance services.
Can this satisfy requirements for other frameworks?
SOC 2 controls overlap significantly with NIST 800-53, HIPAA, and ISO 27001. A SOC 2 readiness assessment gives you a head start on any of these.
Start Your SOC 2 Readiness Assessment
Know where you stand before your auditor does.