Problem statement
SOC 2 projects often become documentation exercises without durable technical controls, creating recurring audit pain each cycle.
compliance
SOC 2 preparation that aligns trust controls with daily engineering operations.
We operationalize security, availability, and change controls so audit evidence is generated continuously, not manually assembled at the last minute.
What we do
- Define SOC 2 scope and trust criteria based on your customer commitments.
- Implement core controls across access, change management, incident response, and monitoring.
- Build evidence pipelines from your existing dev and cloud systems.
- Run mock audits before formal attestation windows.
Process
- 1Scoping and trust criteria mapping
- 2Control design and owner assignment
- 3Technical implementation and evidence automation
- 4Mock audit and exception closure
- 5Auditor handoff support
Tools & frameworks used
VantaDrataOktaAWSGitHubPagerDuty
Deliverables
- SOC 2 control matrix
- Evidence automation setup
- Readiness and exception report
- Attestation support artifacts
Need a rapid technical baseline first?
We can run a focused service audit and return a concise execution plan with risk priorities, delivery phases, and control recommendations.