SOC READINESS
Who this is for
SaaS and service organizations preparing for SOC 1, SOC 2 Type 1, or SOC 2 Type 2,
especially those facing customer security reviews, renewals, or first-time audits.
Why readiness fails
SOC readiness fails when:
- Controls exist but aren’t consistently implemented
- Evidence is scattered across tools, people, and spreadsheets
- Ownership of controls is unclear
- Teams prepare reactively, right before the audit
This leads to audit delays, exceptions, and stalled deals.
What the assessment covers
The SOC Readiness Assessment evaluates:
- Control design and operating effectiveness
- Evidence availability and quality
- Gaps across Trust Services Criteria
- Process consistency and ownership
- Alignment between policy, practice, and proof
You get a clear readiness view, not a checklist
What happens after
You Receive:
- Prioritized gaps and risks
- Clear next steps to reach audit-ready state
- A path to automate evidence and maintain readiness with RegAI