Fixed Fee: $15,000–$25,000

Scope: Up to 120 consulting hours

 

​Ensure you're prepared and confident for your first (or next) SOC 1 or SOC 2 audit with our expert-led readiness assessment.

​

What's Included:

​

• Scoping & Control Mapping: Defining the boundaries of the audit and mapping relevant controls.

• Gap Assessment: Identifying deficiencies between your current controls and SOC requirements.

• Control Design Review: Evaluating the design effectiveness of your existing controls.

• Evidence Readiness Coaching: Guidance on collecting and preparing appropriate audit evidence, including walkthroughs.

• Final Readiness Report: A detailed report outlining findings, gaps, and recommendations.

​

Optional Add-ons:

​​

• System Description Drafting (specifically for SOC 2)

• Operating effectiveness testing

​