Services built for lean SaaS teams

Structured service offerings for companies that need progress without building a full internal compliance department.

Most teams begin with Readiness Foundation, move into Managed Execution, and continue with Ongoing Governance once the program is in place.

Most clients follow this path. The right starting point depends on where your program is today.

Step 01

Readiness Foundation

Scope · gaps · roadmap

Step 02

Managed Execution

Guided remediation

Step 03

Ongoing Governance

Sustained program

Starting point

Readiness Foundation

A focused engagement for SaaS companies that need to understand scope, current state, and what must be addressed to move toward SOC 2 readiness.

If your team knows SOC 2 is coming but does not yet have a clear plan for getting there, this is where the work starts.

What is included

  • Scope definition
  • Trust criteria selection guidance
  • Current state review
  • Gap analysis across controls, policies, and governance
  • Prioritized remediation roadmap
  • Readiness planning session

Best for

  • First time SOC 2 efforts
  • Teams without a dedicated compliance function
  • Companies that need clarity before investing more deeply

Deliverables

  • Scope definition document
  • Readiness gap analysis
  • Prioritized remediation roadmap
  • Advisor walkthrough of findings and next steps

Investment

$7,500

one-time project fee

Most clients continue with Managed Readiness Execution after this engagement.

Guided execution

Managed Readiness Execution

For teams that do not just need a plan. They need a structured way to move through the work with support, accountability, and ongoing direction.

GetComply helps keep the readiness program moving by guiding tasks, tracking progress, and reducing the internal burden on technical leadership.

What is included

  • Advisor guided remediation support
  • Task and ownership structure
  • Evidence collection guidance
  • Policy and governance support
  • Readiness check ins and progress reviews

Best for

  • SaaS teams with limited internal bandwidth
  • CTO led or founder led compliance efforts
  • Teams that want more than a static gap report

Deliverables

  • Managed remediation workflow
  • Evidence and governance tracking structure
  • Ongoing advisor guidance
  • Readiness progress reviews

Investment

$2,500 / month

typical engagement: 3–6 months

Most clients continue with Ongoing Governance Advisory after readiness work is established.

Ongoing support

Ongoing Governance Advisory

Readiness work only matters if the program continues to operate. As your company grows, controls need maintenance, ownership needs to stay clear, and governance needs to remain active.

Ongoing Governance is available in two tiers. The appropriate tier depends on the level of advisor involvement and response depth your program requires.

Core Governance

$1,250 / month

Structured operational oversight to maintain governance continuity and prevent compliance drift after readiness work is established.

What is included

  • Monthly governance review meeting
  • Quarterly compliance posture review
  • Risk register lifecycle management
  • Vendor lifecycle oversight
  • Policy review scheduling
  • Compliance tracking reminders
  • Business-hours response support
  • Annual readiness reassessment

Premium Governance

Limited availability
$2,500 / month

Higher-touch governance support for organizations that require more active advisor involvement and deeper response engagement.

What is included

  • Bi-weekly governance meetings
  • Weekly compliance activity review
  • Active remediation tracking
  • Security questionnaire support
  • Vendor risk review support
  • Policy lifecycle oversight
  • Risk escalation guidance
  • Priority response during business hours
  • Strategic governance involvement

Premium Governance is intentionally limited to a small number of clients to preserve response quality and advisor involvement.

How engagements are structured

Transparent engagement model

Most compliance engagements feel unpredictable because scope is unclear from the start. GetComply structures work into defined phases so companies understand what work exists, what each phase costs, and how engagement evolves over time.

Engagement pricing

Phase 1

Readiness Foundation

$7,500

one-time project fee

Scope definition, gap analysis, and prioritized remediation roadmap.

Phase 2

Managed Readiness Execution

$2,500 / mo

typical duration: 3–6 months

Advisor-guided remediation, task structure, and evidence readiness support.

Phase 3

Ongoing Governance

$1,250–$2,500 / mo

Core or Premium tier

Sustained governance oversight matched to program requirements.

Project-based

Readiness Foundation is a defined-scope project. Scope and investment are agreed in writing before work begins. No open-ended billing.

Applies to: Readiness Foundation

Monthly advisory

Ongoing engagements are billed monthly. The scope of each month is reviewed and agreed at the start of each cycle. Cancel when the program no longer needs active support.

Applies to: Managed Execution · Ongoing Governance

What determines total engagement cost

Final engagement cost reflects the specifics of your program. The following factors are reviewed during the intro call and inform scoping decisions.

  • Number of systems in scope
  • Vendor footprint size
  • Infrastructure complexity
  • Internal readiness maturity
  • Required governance depth

Where most teams start

Most companies begin with Readiness Foundation. This phase produces the structured baseline required to move forward without confusion — a defined scope, a gap analysis, and a clear remediation roadmap. From there, the majority continue into Managed Readiness Execution for structured, advisor-guided remediation work. Once that structure is established, ongoing governance is maintained through Core or Premium Governance depending on the level of involvement the program requires.

Not every engagement follows this path in sequence. The right entry point depends on where your current program stands.

Within managed engagements

Additional support areas

The following areas of support are available within active engagements where relevant to the program.

Readiness documentation refinement
Internal governance process support
General compliance program advisory

Not sure where to start?

That is normal. Most smaller SaaS teams do not know whether they need an assessment, ongoing support, or both. We can help you identify the right entry point.