SOC 2 Audit Readiness

Jian Gong

Starting at

$

75

/hr

About this service

Summary

A SOC 2 audit is a great way to demonstrate to your clients that you have strong security controls. I have led other companies through SOC 2 audits and I can do the same for you. Set up a free consultation to get started!

Process

Week 1 - Identify scope and assets. Select a SOC 2 auditor and define the audit period.
Weeks 2-3 - Identify controls and conduct a gap assessment. Output will be the roadmap.
Weeks 4-10 - Address actions and gaps. Implement controls, write policies, complete training, and organize evidence.
Weeks 11-12 - Run a readiness assessment and facilitate discussions and evidence collection with the auditors.

What's included

  • SOC 2 Compliance Roadmap

    I will evaluate your company's current security measures and prepare an actionable roadmap that we will use to guide you through the SOC 2 audit preparations through completion. The project plan and task list will be documented in JIRA or a work management platform of your choice.

  • SOC 2 Audit Preparation

    I will help you prepare for the SOC 2 audit where needed. Some of the services I provide include: policy writing, security awareness training, evidence collection, etc. I will also facilitate discussions with your SOC 2 auditors and work with them to address all requests.

Skills and tools

Cloud Security Engineer

Security Engineer

Security Manager

Asana

Asana

Jira

Jira

Trello

Trello

More services

Answer Your Client's Security Questionnaire

STARTING AT

$250

fixed rate