SOC 2 Type I Readiness & Attestation
Prove design of controls to enterprise buyers in 8–12 weeks.
A point-in-time attestation of your control design across the AICPA Trust Services Criteria. We stand up the entire program — policies, controls, evidence architecture, and auditor liaison — so your first SOC 2 report closes deals, not questions.
What you get
- Report-ready control environment mapped to CC1–CC9 plus selected TSCs
- Policy suite drafted, ratified and version-controlled
- Auditor selection, scoping call and evidence walkthrough managed end-to-end
- Sales-enablement pack: trust page, security whitepaper, DDQ responses
Engagement scope
Scoping & TSC selection
Boundary definition, systems inventory, and criteria selection (Security plus Availability, Confidentiality, Processing Integrity, Privacy as needed).
Gap assessment
Control-by-control walkthrough against CC-series and applicable additional criteria; heat-mapped remediation plan.
Remediation execution
Policies, procedures, technical hardening, ticketing hygiene, HR onboarding/offboarding, vendor management, change management.
Auditor management
RFP shortlist of Big-4 and boutique CPA firms, negotiation support, Type I fieldwork liaison.
What ships
How it unfolds
Frequently asked
Type I or Type II first?+
Type I proves design at a point in time and is the fastest path to unblock enterprise sales. Type II follows with 3–12 months of operating-effectiveness evidence.
Do you bring the auditor?+
We are independent of any CPA firm and shortlist licensed auditors matched to your buyer profile, geography and budget.
Ready to scope your SOC 2 Type I program?
A senior consultant will respond within one business day with a scoping questionnaire and proposal outline.