Services/Capability

SOC 2 Readiness

Readiness, remediation, evidence, and audit support for SOC 2 Type I or Type II.

Delivered through
The right vCISO engagement
Engagement levels
Advisory · Managed · Embedded
What you get

Deliverables

SOC 2 readiness delivered as part of the right vCISO engagement. We assess your controls, build the remediation plan, author missing program material, coordinate evidence, and stay with your team through auditor fieldwork.

  • Kickoff call and scope confirmation
  • SOC 2 TSC gap analysis with prioritized remediation roadmap
  • Policy gap inventory with close-out templates
  • Technical validation scoped to the application and environment
  • Executive readout and audit plan
  • Auditor coordination and fieldwork support
Fit

Who this is for

Teams preparing for a first SOC 2 audit or taking over a program that has stalled inside a compliance platform.

Related capabilities

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Ready when you are

Your next move starts with a 30 minute call.

If vCISO.com is not a fit, we will say so and point you toward someone who is. If we are, we will identify the right ownership level and scope the engagement on the call.