SOC 2 Readiness — Get Audit-Ready Without the Enterprise Price Tag.
Enterprise clients, investors, and procurement teams demand SOC 2 compliance. iSocialize guides US SaaS and cloud companies through the entire SOC 2 readiness process — gap analysis, policy development, control implementation, and audit preparation.
Criteria covered
rates
engagement
Why Your Business Needs SOC 2
80% of enterprise procurement teams now require SOC 2 before signing.
Series A and beyond — investors expect SOC 2 as proof of operational maturity.
Differentiate from competitors who don't have it — close deals faster.
SOC 2 controls directly reduce the likelihood and impact of data breaches.
SOC 2 Type I vs. Type II — Which Do You Need?
SOC 2 Type I
A point-in-time assessment — confirms that your controls are designed appropriately as of a specific date.
- Faster to achieve (8–12 weeks)
- Good for early-stage companies and first SOC 2
- Satisfies initial enterprise vendor checks
- Does not prove controls work over time
SOC 2 Type II ⭐ Most Requested
An operational assessment over a period (6–12 months) — confirms controls are operating effectively over time.
- Gold standard — required by most enterprise clients
- Required for government contracts and regulated industries
- Demonstrates operational security maturity
- Renewed annually — ongoing trust signal
The 5 Trust Service Criteria We Cover
Security (Required)
Protection against unauthorized access, both physical and logical. The mandatory criterion — every SOC 2 report must include it.
Availability
System availability for operation and use as committed. SLA monitoring, incident response, and disaster recovery procedures.
Processing Integrity
Processing is complete, valid, accurate, timely, and authorized. Critical for fintech, payment processors, and data pipelines.
Confidentiality
Information designated as confidential is protected. Covers encryption, access controls, and data handling procedures.
Privacy
Personal information is collected, used, retained, disclosed, and disposed of in accordance with the entity's privacy notice. Aligns with CCPA/GDPR.
Not sure which criteria apply to you?
We'll help you select the right scope in your free consultation.
Schedule Free CallFrom zero to audit-ready
SOC 2 is not a checklist you pass once. It is an independent auditor's opinion on whether your controls are designed well (Type I) and operate consistently over time (Type II). The fastest path is to build controls that match how your team already works, automate the evidence collection, and walk into the audit with no surprises.
Gap analysis
We compare your current setup with the Trust Services Criteria you need, usually Security plus Availability or Confidentiality, and list exactly what is missing.
Policies your team will follow
Around 15–20 policies covering access, change management, vendor risk, incident response and more, written to match your real processes.
Technical controls
SSO and MFA, least-privilege access, logging and monitoring, encryption, backups and secure CI/CD, implemented in your AWS, GCP or Azure environment.
Evidence automation
Setup of compliance platforms such as Vanta or Drata if you use one, or a lightweight evidence process if you do not.
Vendor and risk management
A vendor inventory, risk register and annual risk assessment, which auditors always ask to see.
Auditor liaison
We help you choose a CPA firm, prepare the system description and support you through auditor walkthroughs.
How it works
Readiness assessment (2 weeks)
Gap analysis and a fixed-price remediation plan.
Remediation (6–10 weeks)
Policies written, controls implemented and evidence collection set up.
Pre-audit walkthrough
A mock audit to catch anything an auditor would question.
Audit support
We stay with you through the Type I audit and the Type II observation period.
Fixed price for readiness. Our SOC2Starter package for a typical SaaS company is $4,500 over 10–14 weeks. The independent CPA audit fee is separate, usually $8,000–$20,000.
Frequently asked questions
Type I or Type II: which do we need first?
Many startups start with Type I to unblock enterprise deals quickly, then move to Type II, which covers a 3–12 month observation period. If customers are explicitly asking for Type II, plan for it from the start.
Do we need a compliance platform like Vanta or Drata?
Not necessarily. They save time for growing teams, but small companies can pass with a well-organised manual evidence process. We help you decide based on cost and team size.
Can you issue the SOC 2 report?
No. Only an independent CPA firm can issue it. We prepare you for the audit and support you through it.
How much engineering time will it take from our team?
Typically a few hours a week from one engineer during remediation, because our team implements most of the technical controls.
Start Your SOC 2 Journey Today
Free gap assessment — we'll map your current controls against SOC 2 requirements and give you a realistic roadmap to audit-readiness.
Response within 4 business hours (EST) · NDA on request · USD invoicing · Zoom / Google Meet