SOC 2 readiness and governance services

Structured service offerings designed for each stage of your SOC 2 journey.

Time-bound engagement

SOC 2 Readiness Sprint

A focused engagement to define your audit scope, evaluate your current control environment, and produce a clear remediation roadmap.

This engagement eliminates uncertainty and provides a precise plan for achieving SOC 2 readiness.

What's included

  • Scope definition workshop
  • Trust Services Criteria selection guidance
  • Full control gap analysis
  • Policy and governance evaluation
  • Remediation roadmap with priorities
  • Follow-up readiness review

Best for

  • SaaS companies preparing for their first SOC 2 audit
  • Companies unsure of their current readiness
  • Teams that need a structured compliance roadmap

Deliverables

  • SOC 2 scope definition document
  • SOC 2 gap analysis report
  • Prioritized remediation roadmap
  • Readiness review call
Ongoing partnership

Compliance and Governance Advisory

SOC 2 compliance is not a one-time event. As your company grows, your control environment must evolve.

GetComply provides ongoing governance advisory to maintain audit readiness and support long-term compliance maturity.

What's included

  • Quarterly compliance and governance review
  • Risk posture evaluation
  • Control effectiveness review
  • Compliance roadmap updates
  • Strategic compliance guidance

Best for

  • Companies that have completed SOC 2 readiness
  • Companies preparing for SOC 2 Type II
  • Scaling SaaS companies maintaining compliance

Deliverables

  • Quarterly compliance advisory report
  • Governance maturity recommendations
  • Risk posture summary
  • Forward compliance roadmap

Not sure which service fits your stage?

Schedule an intro call and we'll help you identify the right starting point.