Cybersecurity · Governance & Compliance
SOC 2 Readiness
Win enterprise deals with a clean SOC 2 report.
Overview
What is SOC 2 Readiness?
SOC 2 is now a standard requirement for selling to enterprises. We help you design controls against the Trust Services Criteria, collect evidence efficiently and move through Type I and Type II audits with confidence.
SOC 2 readiness for SaaS and service providers: Trust Services Criteria mapping, control design, evidence collection and auditor coordination.
How it works
How SOC 2 Readiness works.
From your starting point to the outcomes you can measure.
01 · Stage
Your environment
- Cloud accounts
- Identities & devices
- Applications & data
- Vendors & AI tools
02 · Stage
SOC 2 Readiness
- Readiness assessment
- Control design
- Evidence automation
- Auditor liaison
03 · Stage
You receive
- SOC 2 readiness report
- Control matrix
- Policy set
- Evidence collection playbook
04 · Stage
Outcomes
- Controls mapped to the Trust Services Criteria
- Efficient, repeatable evidence collection
- A smooth path from Type I to Type II
Capabilities
What our SOC 2 Readiness service covers.
Readiness assessment
Gap analysis against Security and any additional criteria you need.
Control design
Controls that fit a modern, cloud-based company.
Evidence automation
Setup and operation of compliance automation platforms.
Auditor liaison
Coordination with your independent CPA firm through the audit.
Deliverables
What you receive.
- 01SOC 2 readiness report
- 02Control matrix
- 03Policy set
- 04Evidence collection playbook
Engagement model
How the engagement works.
- Step 01
Assess
We map your assets, data and vendors, scan for vulnerabilities and review your controls against your target framework.
- Step 02
Prioritize
Every gap is ranked by business impact and likelihood, so effort goes where risk and audit pressure are highest.
- Step 03
Remediate
We work alongside your team to harden configurations, write policies and put controls in place — documented as we go.
- Step 04
Sustain
Recurring scans, access reviews, training and reporting keep your security posture measurable and audit evidence current.
FAQ
SOC 2 Readiness: common questions.
What is SOC 2?
SOC 2 is an independent audit report showing that a service provider protects customer data according to the AICPA Trust Services Criteria.
Type I or Type II first?
Many companies start with Type I to show progress quickly, then move to Type II.
Do you work with compliance automation tools?
Yes. We help configure and run the leading platforms.
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Let's talk about what NPLUS Global can do for you.
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