A Better Compliance Experiance
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Get and stay SOC 2 compliant in less time and for less money with a customized plan and access to the policy templates, tools and other resources needed to get you audit-ready fast and ensure a successful audit outcome.
Where Should I Start?
Free SOC 2 Readiness/Gap Assessments
After completing our scoping survey and SOC 2 Readiness Questionniare you will leave with a custom set of SOC 2 controls and an understanding of the "Gaps" or controls that need to be implemented before your initial SOC 2 audit.
Then based on your goals, the scope of the project, and any specific client requirements or deadlines, we will provide you with a fixed-fee quote and a customized plan to help you address any control gaps and get audit-ready fast.
You will also have an experienced and dedicated SOC 2 expert to provide the guidance and support needed to help you get
We will walk you through our scoping software survey and control evaluation questionnaire to provide you with a set of custom controls specifically designed to meet the applicable SOC 2 requirements or "Criteria". You will also leave knowing where you have control gaps that need to be addressed. We can also map those controls to other frameworks such as HIPAA, ISO 27001, NIST, HITRUST, PCI, and more to avoid control redundancy and dramatically decrease your audit-ready process. Our priority is to help ensure your compliance program starts off on a track for success. We are so confident you will be satisfied with our service that we are willing to make this 100% risk-free investment in our clients from the onset of the relationship.
What's Next?
Gap Remediation / Audit -Ready Guidance
One of the most common complaints we hear from new clients is that they paid all this money for a Readiness Assessment only to be told they're not ready (and possibly leave with a list of gaps). While this helps, most companies need some guidance to get from the Readiness Assessment to the Audit-Ready phase. This is where we really excel. We are willing to invest the extra time up-front needed to help ensure our clients are set up for successful and hastle-free audits. We have numerous resources such as templates for the necessary policies and documents you will be required to submit as during the audit testing phase. We can even put you in touch with vendors and technology partners that can make the process even easier. The best part is that this audit-ready coaching service is free for clients that engage us to peform their subsequent SOC 2 audit.
Different by Design
Since founded in 2013 by former large firm
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