Compliance and Governance
SOC 2 Readiness
Gap assessment and control support to prepare for a SOC 2 examination.
Executive summary
SOC 2 Readiness
Gap assessment and control support to prepare for a SOC 2 examination.
Business challenges
- Framework requirements from clients, contracts, or regulators
- Policies that are outdated or missing
- Difficulty producing evidence of controls
- Unclear ownership of risk
Key capabilities
- Gap and readiness assessments
- Policy and procedure development
- Control implementation support
- Ongoing compliance monitoring
- Risk assessment and tracking
Business outcomes
- A clear roadmap toward framework readiness
- Documented, maintained policies
- Better-organized audit evidence
- Informed risk decisions