Project Overview

This project delivered a structured SOC 2 readiness assessment to help organizations understand their compliance posture and prepare effectively before an audit.

Challenges

1

Limited visibility into existing controls

2

Incomplete or outdated documentation

3

Unclear control ownership across teams

4

Misalignment between operations and compliance goals

5

Uncertainty around audit expectations

Solutions

1

Mapped current controls to SOC 2 Trust Services Criteria

2

Identified documentation and control gaps

3

Prioritized remediation based on risk and effort

SOC 2 Readiness & Gap Analysis

"Prevention is cheaper than a breach"

Limited visibility into existing controls

Incomplete or outdated documentation

Unclear control ownership across teams

Misalignment between operations and compliance goals

Uncertainty around audit expectations

Mapped current controls to SOC 2 Trust Services Criteria

Identified documentation and control gaps

Prioritized remediation based on risk and effort

Clarified ownership for each control area

Delivered a clear readiness roadmap

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