SOC 2 Readiness in 30 Daysknow exactly where you stand
A fixed-scope sprint for SaaS teams facing an enterprise deal that requires SOC 2. You get an honest gap assessment, your first controls shipped, and a timeline your auditor can work with.
$5,000 fixed
Fixed scope, clear deliverables
30 days
Gap report + first artifacts shipped
2 slots/month
Named expert, not an account manager
2 sprint slots open per month. If this month is full, we'll confirm next availability on the call.
What you get from the sprint
Built for founders with a deal on the line: an honest assessment, real progress, and a clear path to the audit.
Real gap analysis
We assess your controls against your actual environment — not just what your GRC platform marks green. You leave knowing exactly what an auditor would flag.
Evidence artifacts started
We don't just find gaps — we close the fast ones. Written policies, tool configurations, and evidence collection started before Day 30.
Auditor-ready roadmap
A prioritized fix list and realistic Type II timeline your auditor can work from. No guesswork on what comes next.
Deliverables
Best for
Not the right fit if you need a GRC tool subscription, a one-time audit report, or a multi-framework assessment. We'll tell you on the scoping call if something else fits better.
How the 30 days work
You'll always know what we're doing, why we're doing it, and what the impact is.
Access + baseline
Days 1–3
- Read-only access to your GRC platform and cloud environment
- SOC 2 scope definition (which systems, which criteria)
- Establish starting-point control pass/fail count
Gap assessment
Days 4–12
- Controls mapped against CC criteria for your actual stack
- Evidence gaps identified
- Critical findings flagged with fix-effort estimates
Quick-win remediation
Days 13–24
- Top 3–6 controls closed: written policies (change management, access control, incident response)
- Tool configuration (audit logging, MFA enforcement, alerting)
- Evidence artifacts collected
Gap report + handoff
Days 25–30
- Auditor-ready gap report delivered
- Type I and Type II timeline scoped
- Roadmap for remaining controls
- Optional: scoping call for continuation sprint
“A 45-person Series A SaaS company came to us 4 months before an enterprise RFP requiring SOC 2. We assessed 23 controls, found 8 critical gaps, and resolved 6 before Day 30. They went into the RFP with a real readiness report.”
— Composite case study (anonymized; details representative of typical sprint engagement)
Ready to know exactly where your SOC 2 stands?
Book a 30-minute scoping call and we'll confirm fit, scope, and access approach. If a sprint isn't the right move, we'll tell you directly.
FAQ
What does “fixed scope” mean in practice?
Before Day 1 we agree on a written checklist: which systems are in scope, which controls we're assessing, and which quick-wins we'll implement. If we find something outside that scope, we document it in the roadmap — it doesn't become absorbed work or an invoice surprise.
What happens after the 30 days?
You get a gap report and a prioritized roadmap for what comes next. If you want us to continue — either as a second sprint or a managed retainer — we'll propose that. If not, the roadmap is yours to execute internally or with whoever you choose.
Do you need production access?
We work with read-only access for analysis and provide change sets for your team to review before we touch anything. For sensitive environments, screen-share implementation works fine.
We're not “ready” yet — should we wait?
No. The sprint's job is to tell you what “ready” means for your environment. We've started with teams that had zero documentation and teams with a 200-page policy manual. Starting point doesn't change what the sprint produces.
Is $5,000 realistic given our stage?
If an enterprise deal is waiting on SOC 2, the sprint cost is usually recovered in the first month of that contract. The scoping call will tell you if the math works for your situation.
How is this different from hiring a consultant?
Fixed scope means fixed price — no “while we were looking at X we found Y, that'll be extra.” Named expert means a senior engineer runs the work, not a junior who reports to one. No annual contract means you decide what comes next after seeing Day 30 results.