A structured path to SOC 2 readiness
Clear phases. Clear deliverables. No ambiguity.
Scope Definition
Define the boundaries of your audit.
GetComply identifies in-scope systems, services, and Trust Services Criteria, ensuring your audit scope is properly defined from the beginning.
Output
Gap Analysis
Evaluate your current control environment.
GetComply assesses your policies, access controls, logging, incident response, and governance processes against SOC 2 requirements.
Output
Remediation Roadmap
Define exactly what needs to change.
GetComply provides a structured remediation plan with prioritized actions and implementation guidance.
Output
Readiness Verification
Confirm audit readiness.
GetComply reviews your updated control environment and ensures readiness prior to audit engagement.
Output
Ongoing Governance Advisory
After readiness is confirmed, GetComply provides ongoing quarterly governance reviews to maintain compliance as your company scales. Clients that engage ongoing advisory receive regular risk posture reviews, control effectiveness assessments, and forward roadmap updates.
Learn about ongoing advisory