SOC 2 / ISO 27001 Readiness Sprint
Structured readiness program built around a hard audit deadline. Four consecutive SOC 2 Type II audits with zero exceptions — across two organizations — is the track record behind this engagement.
What's Included
- Gap assessment against SOC 2 TSC or ISO 27001:2022 controls
- Risk assessment and remediation roadmap
- Policy and procedure development (all required domains)
- Control design and documentation
- Audit evidence collection setup
- Auditor selection support
- Pre-audit internal readiness walkthrough
- Post-audit findings remediation support
Deliverables
- Gap Analysis Report with prioritized remediation roadmap
- Control Documentation Package
- Audit Readiness Report + Evidence Package
Frequently Asked Questions
How long does SOC 2 readiness take?
The readiness sprint runs 60–90 days. A Type I audit can follow immediately. A Type II audit requires a minimum observation period (typically 6 months) after controls are in place.
What is the difference between SOC 2 Type I and Type II?
Type I is a point-in-time assessment: controls are designed and in place as of a specific date. Type II tests whether those controls operated effectively over a period (usually 6–12 months). Enterprise customers and investors almost always require Type II. Getting a SOC 2 Type I audit report is a common first step on the path to Type II, but it is not a prerequisite.
Do you guarantee audit passage?
No ethical practitioner can guarantee an auditor's opinion. What is guaranteed: a gap analysis against all required controls, remediation guidance for every identified gap, and pre-audit preparation. Four consecutive Type II audits with zero exceptions is the track record.
Can you help with ISO 27001 and SOC 2 at the same time?
Yes. The control frameworks overlap significantly. The sprint is designed to serve both simultaneously where applicable.
Do you actively participate in the exteranl audit process?
Yes and No. I will support you in selecting an auditor, preparing for the audit, and remediating any findings afterward. However, I do not attend audit fieldwork or directly communicate with auditors on your behalf.