We put in place the technical controls and evidence collection a SOC 2 Type II audit expects, before your observation window opens.
Overview
A SOC 2 audit is won or lost on evidence. Auditors expect proof, sustained over months, that access was reviewed, changes were approved, backups were restored and logs were kept. Assembling that retrospectively once the window has opened is slow and stressful. We build the technical controls up front, including automated access reviews, change management through pull requests, centralised logging with defined retention and vulnerability management tied to SLAs, and automate evidence capture wherever possible so nobody is hunting for screenshots the week before fieldwork.
Deliverables
Outcomes
Evidence gathers automatically instead of being pieced together later
Your observation window opens with controls already running
Fewer audit exceptions, which tends to mean a quicker, less costly audit
Process
Assess
Your existing controls compared against the criteria in scope
Implement
Technical controls built and connected to the tools you already use
Automate
Evidence capture scheduled so it builds up without manual effort
Rehearse
A mock evidence request run exactly as an auditor would issue it
You share these through the brief that opens in your client dashboard once payment is confirmed. The timeline starts when they arrive.
Answers
This is a digital service — nothing is shipped. Work is delivered to the timeline above, into systems you control, and our refund terms explain what happens if a date is missed.
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