SOC 2 Readiness
Map controls to Trust Services Criteria, collect evidence, and prepare for Type I/II audits.
Our SOC 2 Readiness Services
Comprehensive preparation for successful SOC 2 Type I and Type II audits
Controls Mapping
Map your existing controls to SOC 2 Trust Services Criteria
- Security controls assessment
- Availability controls review
- Processing integrity evaluation
- Confidentiality controls mapping
Evidence Collection
Systematic evidence gathering and documentation for audit readiness
- Evidence identification and collection
- Documentation standardization
- Control testing procedures
- Evidence repository setup
Type I Preparation
Prepare for SOC 2 Type I audit focusing on control design
- Control design assessment
- Policy and procedure review
- Gap analysis and remediation
- Pre-audit readiness check
Type II Preparation
Full operational effectiveness testing for Type II audit
- Operating effectiveness testing
- Continuous monitoring setup
- Exception management
- Auditor engagement support