Prepare the controls.
Enter examination ready.
We help service organisations define system scope, map controls and organise evidence for the Trust Services Criteria relevant to a future independent SOC 2 examination.
SOC 2 Readiness
Readiness expressed through evidence.
Outputs are tied to the defined scope and do not imply certification, attestation or a legal conclusion.
System clarity
Define services, infrastructure, people, procedures, data and boundaries.
Control coverage
Map relevant controls to security and any selected additional Trust Services Criteria.
Evidence maturity
Test whether controls operate consistently enough to support examination.
A controlled path from requirement to readiness.
Clarify report type, system boundary, period and relevant criteria.
Build the control matrix and system-description evidence.
Sample control design, operation, exceptions and supporting records.
Prioritise remediation and organise an auditor-ready evidence process.
Use this service when
- Customers request independent assurance over service controls.
- A first Type I or Type II examination is being planned.
- Control ownership and evidence are inconsistent across teams.
Plan for these realities
- Only an appropriately licensed independent CPA firm issues a SOC 2 report.
- Readiness does not guarantee the auditor’s conclusion.
- The observation period for Type II requires controls to operate over time.
A SOC 2 scope-to-evidence readiness sprint.
Scope and criteria · control matrix · readiness testing · remediation and evidence plan
Evidence before assurance.
A SOC 2 Readiness engagement should leave a useful evidence trail: an agreed baseline, documented decisions, delivered artefacts and an outcome review against the measures defined at the start.
Which customer assurance request is driving SOC 2?
Bring the target framework, expected review date and current evidence. We’ll help define the right readiness scope.
Srebrenička bb · Bosanski Petrovac · office@companionscorp.com
