Separately scoped add-on
SOC 2 Compliance Readiness
Technical controls and evidence to support your SOC 2 preparation.
Back to What's Included
What it means
SOC 2 is an attestation report issued after an examination by an independent licensed CPA firm.
This work focuses on readiness: I implement technical controls on the systems I build and gather evidence you can share with your auditor.
Benefits
- Technical controls such as access management, logging and secure configuration documented clearly.
- Evidence organized for your auditor to review.
- Fewer technical gaps to resolve before an examination.
Scope
- Scoped separately after reviewing your systems and goals.
- Work is limited to the website or app I build.
Limits to know about
- I do not issue SOC 2 reports, certify you or guarantee an audit outcome.
- A website alone does not make an organization compliant; policies, people and processes matter too.