SOC 2 readiness for SaaS companies without a full time GRC team
GetComply combines a governance platform with a dedicated advisor who helps run your compliance program alongside your team.
Most small SaaS companies do not need another dashboard. They need a clear path, clear ownership, and someone accountable for guiding the work forward.
GetComply helps B2B SaaS teams prepare for SOC 2 without making compliance a full-time job for someone who already has one. We define the scope, identify the gaps, assign the work, and keep the program moving, so your CTO or engineering lead can stay focused on the product.
Why teams get stuck
SOC 2 usually stalls because ownership is unclear
For most SaaS companies under 100 employees, compliance becomes a side job for a CTO, founder, or engineering leader. The result is usually the same: scattered tasks, unclear priorities, delayed evidence collection, and uncertainty about what actually matters.
GetComply is built to remove that uncertainty. We provide a structured operating model so your team always knows what comes next, what is required, and where advisor support fits in.
- No full time compliance owner
- Too many moving parts across policies, evidence, and controls
- Unclear next steps
- Security questionnaires and enterprise deals creating pressure
- Existing tools still requiring too much internal effort
Why GetComply
Not just software. Not just advice.
A working compliance system built for lean SaaS teams.
Dedicated advisor involvement
Your advisor helps drive the program forward, assigns work, reviews progress, and helps your team focus on what matters.
Structured execution
Clear scope, clear ownership, and guided next steps reduce confusion and keep the program moving.
Built for real SaaS environments
Cloud infrastructure, modern identity, developer workflows, and operational realities are part of the design from the start.
Ongoing governance support
Readiness is only the start. Controls, policies, and responsibilities have to keep working as your company grows.
Who this is for
Built for B2B SaaS teams carrying compliance without a dedicated department
SaaS companies with fewer than 100 employees
CTOs and technical leaders responsible for security and compliance
Teams selling into enterprise customers
Companies preparing for their first SOC 2 audit
Founders who need a clear path without building an internal GRC function
How it works
A structured path from uncertainty to readiness
You do not need to figure out the entire program alone. GetComply helps turn compliance into a guided operating process.
Define the scope
Identify in scope systems, services, vendors, and trust criteria.
Evaluate the gaps
Review the current state of controls, policies, and operational practices.
Prioritize the work
Build a clear roadmap with ownership, order, and expected outputs.
Drive remediation
Move through evidence, policies, access reviews, and governance tasks with advisor guidance.
Maintain the program
Keep governance operating as the company scales and the control environment changes.
What you receive
Clear outputs your team can actually use
Each engagement is built around practical deliverables that reduce uncertainty and support audit readiness.
Scope definition document
Readiness gap analysis
Prioritized remediation roadmap
Policy and governance guidance
Evidence collection structure
Ongoing governance review for recurring clients
The model
A governance platform with a dedicated advisor behind it
The GetComply platform is a purpose-built workspace where your team and your advisor work in the same system. It tracks your controls, organizes evidence, surfaces open risks, and keeps tasks assigned and visible, with the program state always clear to everyone involved.
Most compliance tools assume your team will operate the program by itself. GetComply is different. Your dedicated advisor works inside the platform alongside your team, directing the work, reducing confusion, and keeping responsibilities clear. No separate spreadsheets. No disconnected email threads.
Q1 2026 Governance Review
Acme Software, Inc. · SOC 2 Readiness
Key observations
Recommended focus areas
Sample quarterly governance review. Illustrative data only.
Common questions