SOC 2 Compliance Doesn’t Have to Be a Nightmare

Stop overpaying for consulting. Get a fast, fixed-price Gap Assessment Report that identifies every control shortfall so your team can focus only on the fixes.

SOC 2 Gap Report

SOC 2 Gap Report

Rapid Assessments: We conduct fast reviews of your current controls against the SOC 2 Trust Services Criteria at a fixed, low price.


Focus on Diagnostics: Our service is strictly diagnostic; we identify the gaps, allowing your internal team to handle the remediation work.


Minimize Consulting Costs: We eliminate expensive, time-consuming hourly consulting fees by focusing purely on the critical reporting deliverable.


Identify Audit Red Flags: Pinpoint all control weaknesses that could result in a qualified opinion from your final CPA auditor.


Map Controls to TSC: Clearly document your current controls status against the specific SOC 2 criteria.


Provide a Clear Debrief: Conclude every engagement with a focused 60-minute session to walk through the report findings and answer questions on the identified gaps.

Rapid Assessments: We conduct fast reviews of your current controls against the SOC 2 Trust Services Criteria at a fixed, low price.


Focus on Diagnostics: Our service is strictly diagnostic; we identify the gaps, allowing your internal team to handle the remediation work.


Minimize Consulting Costs: We eliminate expensive, time-consuming hourly consulting fees by focusing purely on the critical reporting deliverable.


Identify Audit Red Flags: Pinpoint all control weaknesses that could result in a qualified opinion from your final CPA auditor.


Map Controls to TSC: Clearly document your current controls status against the specific SOC 2 criteria.


Provide a Clear Debrief: Conclude every engagement with a focused 60-minute session to walk through the report findings and answer questions on the identified gaps.

SOC 2 Readiness Assessment
We evaluate your current security posture, run a full gap analysis against SOC 2 requirements, and deliver a clear report showing what’s missing and how to fix it.

Control Mapping & Framework Alignment
We map your current controls to SOC 2 Trust Services Criteria, identify control owners, and build a custom matrix based on how your business actually runs.

Policy Creation & Documentation
We create or clean up essential policies (access control, incident response, etc.) so they’re clear, relevant, and audit-ready — no filler or fluff.

Security Awareness & Training
We help roll out simple, trackable training programs with documentation that proves your team understands security expectations.

Vendor Risk Management
We build a lightweight but effective third-party risk process, including vendor inventories, scoring templates, and review checklists.

Access Control & Logical Security Review
We assess user access, MFA, privilege levels, and offboarding — then help implement procedures that are tight and traceable.

Incident Response Program
We develop your IR policy, assign clear roles, and provide test scenarios so you can show auditors you’re prepared to respond — not just reactive.

Evidence Collection & Audit Prep
We help gather and organize audit evidence tied to SOC 2 controls, coach you through walkthroughs, and make sure your responses are clean and confident.

Ongoing Support Until You Pass
We don’t ghost. You’ll get consistent support with check-ins, Slack/email access, and direct help during the audit itself — until you get that report.

How it works

What's the process like

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Book Your Free Consultation

Start by booking a free discovery call. We’ll learn about your company, your goals, and whether SOC 2 Type I or Type II makes the most sense for you. No pressure, just honest answers.

Book Your Free Consultation

Start by booking a free discovery call. We’ll learn about your company, your goals, and whether SOC 2 Type I or Type II makes the most sense for you. No pressure, just honest answers.

Onboarding & Scope Definition

Once you’re ready, we define exactly what your audit scope looks like — what systems are in play, which Trust Services Criteria apply, and what the timeline should be. This lets us tailor everything to your needs.

Onboarding & Scope Definition

Once you’re ready, we define exactly what your audit scope looks like — what systems are in play, which Trust Services Criteria apply, and what the timeline should be. This lets us tailor everything to your needs.

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Full Attention, No Distractions

We take on a limited number of clients at a time to guarantee fast turnarounds, in-depth reviews, and real availability. You'll get direct access to your consultant — no middlemen, no ticketing systems.

Full Attention, No Distractions

We take on a limited number of clients at a time to guarantee fast turnarounds, in-depth reviews, and real availability. You'll get direct access to your consultant — no middlemen, no ticketing systems.

Contact us

Get in touch with our experts team

FAQ

Answers to your most common questions

How long does your consulting process take?

We’ve already started, can you still help?

Can you write our policies for us?

Do I need to use Drata, Vanta, or another GRC tool?

Can small businesses afford your services?

How do I get started?

How long does your consulting process take?

We’ve already started, can you still help?

Can you write our policies for us?

Do I need to use Drata, Vanta, or another GRC tool?

Can small businesses afford your services?

How do I get started?