◈SOC 2 & ISO 27001 Readiness
Build a defensible readiness plan before external fieldwork begins. We assess controls against the SOC 2 Trust Services Criteria and ISO 27001 Annex A, prioritize gaps, and prepare evidence for discussion with your independent auditor or certification body.
What we deliver
SOC 2 and ISO 27001 are common enterprise requirements, but teams often begin external review without a clear view of scope, operating evidence, or remediation effort. A readiness assessment reduces uncertainty: we evaluate your environment against the SOC 2 Trust Services Criteria and the ISO 27001 ISMS and Annex A controls, map their overlap, and create a prioritized plan for management and the independent auditor or certification body to evaluate.
- Scoping — SOC 2 Trust Services Criteria & ISO 27001 ISMS boundaries
- Gap analysis mapped to SOC 2 Common Criteria and ISO 27001 Annex A
- One control set, two attestations — SOC 2 + ISO 27001 crosswalk
- SOC 2 Type I / Type II and ISO 27001 Stage 1 / Stage 2 strategy
- Risk assessment, Statement of Applicability & policy remediation
- Continuous-evidence automation (Drata, Vanta, Secureframe) + auditor handoff
Built for the moment security becomes urgent
Most teams come to us at one of these inflection points — when a report suddenly stands between them and their next milestone.
Startups raising a round
Investors and acquirers put security under the microscope in due diligence. Showing a readiness posture — or a report already in progress — clears a red flag before it costs you leverage.
Closing an enterprise deal
When a prospect requests SOC 2 or ISO 27001, we help you build a credible readiness and interim-evidence plan to support the procurement conversation.
Answering security questionnaires
Every new customer sends a 200-line security questionnaire. A report and a mapped control set answer most of it once — so your team stops re-litigating the same questions on every deal.
Growing & mid-size companies
You've outgrown ad-hoc controls and need a defensible, repeatable security programme. Readiness gives you the structure and the evidence — without slowing the business down.
How an engagement runs
Scope & discovery
We define your SOC 2 scope, ISO 27001 ISMS boundary, and in-scope systems, and align on the criteria and controls that match your commitments.
Gap assessment
We test current controls against the SOC 2 Common Criteria and ISO 27001 Annex A the way an auditor would, and check whether your evidence holds up.
Remediation & SoA
A prioritised, owner-assigned plan plus your risk treatment and Statement of Applicability — access control, change management, monitoring, and vendor oversight.
Audit readiness
We help configure continuous-evidence tooling, review both control sets, and prepare an evidence package for external fieldwork.
We align to what you're audited against.
What you walk away with
- One control programme designed to support SOC 2 and ISO 27001 together
- Material gaps prioritized before external fieldwork begins
- Continuous evidence in place — so recertification and Type II are easier
Other services worth a look
Ready to SOC 2?
Tell us where you are. We'll send a scoped proposal within one business day.