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Security & Privacy OB-SEC-103

SOC 2 Readiness Engineering

The engineering controls and automatic evidence capture you need, ready before your SOC 2 Type II observation period begins.

Timeline
30 working days
Deliverables
7 listed
Fixed price
₹48,999
Overview

What this service delivers

A SOC 2 audit is about proof over time: that access was reviewed, changes were approved, backups were restored and logs were kept, across several months. Trying to gather this after the observation period has started is stressful and slow. We set up the technical controls first. Access reviews are automated, change control is enforced through pull request approvals, logs are centralised and retained, vulnerability response times are set by severity, and evidence is collected automatically wherever possible.

Deliverables 7 items

What you receive

  • Gap assessment against the trust services criteria in your scope
  • Automated access reviews that produce quarterly evidence
  • Change control enforced through pull request approvals, with a full history
  • Central logging with retention that meets the audit period
  • Vulnerability management process with response times by severity
  • Backup and recovery tests completed and documented
  • Evidence runbook mapped control by control
Process

How the work runs, in 4 steps

  1. Step 1: Assess

    Your scope and current controls are compared with the criteria

  2. Step 2: Implement

    Missing technical controls are built and switched on

  3. Step 3: Automate

    Evidence collection is set up for each control where possible

  4. Step 4: Prepare

    The runbook is handed to your compliance owner before the window opens

Fit and inputs

Who it suits, and what we need from you

Ideal for

  • Companies losing enterprise deals at the security review stage
  • Startups about to begin a SOC 2 Type II observation period
  • Teams with a compliance tool but no engineers to implement controls

What we need from you

  • Admin access to cloud, identity and code platforms
  • A named compliance owner on your team
  • Your chosen auditor or compliance platform, if already selected

You share these through the brief in your account after checkout.

Benefits

What changes for your team

  • 01

    Evidence collects itself instead of being assembled later

  • 02

    Controls are already running on day one of the audit period

  • 03

    Fewer audit findings, so the audit stays focused

FAQ

Questions about this service

No. The audit must be carried out by an independent licensed firm. We prepare the technical controls and evidence beforehand.

The focus is engineering controls. We reference the policies each control relies on and flag any that appear to be missing.

This is a remote technology service, so nothing is shipped physically. Work is delivered into systems you control. Read delivery and handover and refunds and cancellation for the full terms.

Tell us what you are building. We will scope the first step.

Leave your email and a project lead will reply with the service that fits, its price and how long it takes. No sales calls unless you ask for one.