SOC 2 Readiness Assessment
Technical gap analysis and implementation roadmap—not another compliance deck.
Overview
Technical-First SOC 2 Assessment
We assess your technical gaps—infrastructure, RBAC, logging, secrets management, and more—and give you a prioritized implementation plan with timeline and cost. Implementation guidance, not just documentation. Delivered in 2–3 weeks.
The Problem
Why SOC 2 Blocks Growth
For B2B SaaS companies, SOC 2 compliance isn't optional—it's the price of admission for enterprise deals and a prerequisite for many fundraising conversations. But the path to compliance is often unclear, and most teams underestimate the technical work involved.
Lost Deals
Enterprise prospects require SOC 2 Type II reports before signing contracts. Without it, you're locked out of your highest-value market segment—regardless of how good your product is.
Fundraising Friction
Investors increasingly expect compliance readiness, especially at Series A and beyond. A clear compliance posture signals operational maturity and reduces due diligence friction.
Policy vs. Reality
Many compliance consultants focus on writing policies without assessing the technical implementation. Policies that don't match your actual infrastructure will fail an audit.
What We Deliver
A Complete Technical Assessment
Infrastructure Deep Dive
We look under the hood at your actual infrastructure, architecture, and controls. We examine cloud configuration, network segmentation, access controls, logging, encryption, secrets management, CI/CD pipelines, and incident response capabilities.
Technical Gap Analysis
A detailed mapping of your current state against SOC 2 Trust Services Criteria. Each gap is documented with its severity, the specific controls affected, and concrete remediation steps.
Risk Register
A prioritized register of identified risks with likelihood, impact, and recommended mitigations. This becomes a living document your team uses throughout the compliance journey.
Implementation Roadmap
A phased plan with dependencies, ballpark costs, resource requirements, and a realistic timeline (typically 6–9 months to Type II). Each phase has clear deliverables and decision points.
Tooling Recommendations
Specific recommendations for compliance automation platforms, monitoring tools, and security infrastructure based on your stack, team size, and budget.
Auditor Preparation Guide
Guidance on selecting an auditor, what to expect during the audit process, and how to prepare your team for evidence collection and auditor interviews.
What We Assess
Technical Areas of Focus
Access Controls & RBAC
Identity management, role-based access, least privilege enforcement, MFA, SSO integration, and access review processes.
Logging & Monitoring
Audit logging, centralized log management, alerting, anomaly detection, and log retention policies.
Encryption & Secrets
Data encryption at rest and in transit, key management, secrets rotation, and certificate management.
Network & Infrastructure
Network segmentation, firewall rules, VPC configuration, CDN security, and DDoS protection.
CI/CD & Change Management
Deployment pipelines, code review processes, environment separation, and change approval workflows.
Incident Response
Incident response plans, escalation procedures, communication templates, and post-mortem processes.
Who It's For
Is This Right for You?
Our SOC 2 Readiness Assessment is built for B2B SaaS companies that need to move toward compliance quickly and efficiently.
- You've lost deals or stalled sales cycles because of security questionnaires
- You're preparing for a Series A/B and need to demonstrate operational maturity
- You want a technical assessment, not just policy templates
- You need a realistic timeline and cost estimate to plan resourcing
- You want to understand the correct order of operations—what to fix first and why
Ready to start your compliance journey? Contact us or email info@techsight.dev to schedule a consultation.