Pillar 03 of 6

SOC 2 & Compliance Readiness

Gap analysis through controls implementation and evidence collection — then handoff to a named partner firm for attestation. We engineer readiness; they sign the report.

SOC 2ISO 27001Compliance
Quick answer

SOC 2 Type II and ISO 27001 readiness, executed alongside named third-party audit partners who run the attestation.

The problem

Internal checklists do not close enterprise deals. Buyers want a report from a firm that can attest independently.

Our approach

  1. Gap analysis against your target framework

  2. Controls implementation with your engineering team

  3. Evidence collection and artifact organization

  4. Audit partner handoff with complete evidence pack

What this includes

  • SOC 2 Type II readiness programs
  • ISO 27001 control mapping and evidence
  • Remediation support through retest cycles
  • Third-party audit partner coordination

Typical stack

SOC 2 Trust Services CriteriaISO 27001 controlsEvidence management

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Where this shows up in our work

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