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Audit, Compliance & Governance

SOC 2 readiness programme

Gap assessment to audit-ready, as one line item instead of five vendors.

01What it is

The §1.4 wedge in one purchase: evidence collection, policy authoring, the security work the controls actually require, the awareness training, and the auditor liaison. Most companies assemble this from four or five suppliers.

02What’s included

  1. 01Gap assessment
  2. 02Policy authoring
  3. 03Evidence collection automation
  4. 04Security awareness training
  5. 05Auditor liaison

03What you get at the end

  1. 01Policy set
  2. 02Evidence repository
  3. 03Readiness report

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