SOC 2 / ISO 27001 readiness

Build the controls. Show the evidence.

Prepare your organization for independent assurance with a clear scope, practical controls and an evidence plan.

How we help

A practical engagement.

01

Define the scope

Confirm business objectives, systems, framework boundaries and accountable control owners.

02

Close the gaps

Assess policies, access, suppliers, incidents, continuity and change management against the agreed requirements.

03

Prepare the evidence

Build an evidence register, test control operation and support management review and audit preparation.

Clear deliverables

What you take away.

  • Scoped gap assessment and risk register
  • Control owners and remediation plan
  • Evidence register and collection cadence
  • Readiness review and remaining actions

Readiness support does not issue SOC 2 reports or ISO 27001 certification. Independent qualified assessors determine assurance outcomes. Timelines depend on scope and operating evidence.

Your next step

Start with one priority.

Tell us what needs to change. We’ll help define the scope, the right starting point and what success should look like.

Discuss your priorities