Accelerated Programs
SOC 2 Fast Track
End-to-end SOC 2 preparation from gap assessment through successful Type II audit completion. Accelerate your path to certification with continuous advisory support.
What you Get
Readiness Through Type II Audit
The SOC 2 Fast Track provides comprehensive preparation, implementation guidance, and ongoing advisory support from initial gap assessment through your successful Type II audit. We stay with you every step of the way to ensure certification success.
Process
How It Works
Phase 01
SOC 2 Readiness Assessment
Months 1-2
Comprehensive gap assessment against Trust Services Criteria, control design evaluation, scope definition, evidence requirements mapping, and readiness roadmap development with prioritized remediation activities.
Phase 02
Control Implementation & Evidence Collection
Months 3-8
Control implementation guidance, evidence collection process design, policy and procedure development, internal control testing, and gap remediation support. Ongoing advisory to keep implementation on track.
Phase 03
Audit Preparation & Support
Months 9-12
Auditor selection and scoping support, pre-audit readiness validation, evidence package review, audit liaison and response coordination, and post-audit remediation guidance for any findings.
Deliverables
What's Included
SOC 2 Readiness Assessment Report
Comprehensive gap analysis against Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy) with control maturity scoring and remediation priorities.
Evidence Collection Process Design
Structured evidence collection framework, documentation templates, automated evidence gathering recommendations, and evidence repository organization.
Auditor Liaison & Coordination
Auditor selection guidance, scope negotiation support, audit response coordination, and technical liaison throughout the audit process.
Control Implementation Guidance
Detailed guidance on implementing required controls, policy and procedure templates, evidence collection frameworks, and ongoing support throughout implementation.
Internal Control Testing Support
Pre-audit internal control testing, evidence validation, gap identification, and remediation recommendations before external auditor engagement.
Ongoing Advisory Through Type II
Continuous advisory support from gap assessment through successful Type II completion, including monthly check-ins, ad-hoc guidance, and strategic direction.
Timeline
Program Duration
12-15 Months
Typical Program Length
Months 1-2: SOC 2 readiness assessment and gap analysis
Months 3-8: Control implementation, evidence collection, and internal testing
Months 9-12: Auditor engagement, Type I completion, and Type II audit period
+3 months (optional): Type II audit completion and final report issuance
Timeline varies based on current security posture, organizational complexity, and control readiness. Organizations with mature security programs may complete faster.
Ideal For
Who This Program Is For
SaaS & Technology Companies
Software companies facing SOC 2 requirements from enterprise customers who need to accelerate certification to close deals and expand market reach.
First-Time SOC 2 Candidates
Organizations pursuing their first SOC 2 audit who need comprehensive guidance, implementation support, and ongoing advisory through certification.
Organizations Without Internal Security Teams
Companies lacking dedicated security staff who need external expertise to design controls, collect evidence, and manage the audit process end-to-end.
Ready to achieve SOC 2?
Schedule a consultation to discuss your SOC 2 goals, current security posture, and timeline requirements.