Kickoff
Confirm scope, credentials, targets, exclusions, and test schedule.
SOC 2 Audit Readiness
SOC 2 readiness support for trust service criteria, control design, evidence collection, gap remediation, and audit preparation.
Overview
Focused assessment with clear output
This service is scoped around authorized assets, agreed testing depth, and practical risk reduction. Findings are validated, documented with evidence, and translated into remediation steps your team can act on.
- Testing plan aligned to your assets, access model, and business workflows.
- Manual verification for high-impact findings and realistic attack paths.
- Remediation guidance written for engineers, managers, and security owners.
SOC 2
Engagement Deliverables
- Control gap assessment
- Evidence collection plan
- Policy and process review
- Audit readiness roadmap
Engagement Flow
From authorization to verified remediation
Assessment
Run discovery, manual testing, validation, and impact analysis.
Report
Deliver executive summary, technical detail, evidence, and remediation actions.
Retest
Validate fixes and clarify any remaining exposure or accepted risk.