We audit your existing controls, map your infrastructure, and classify every gap by severity — before a single policy is written or a single control is built. You receive a comprehensive gap report and a prioritised remediation roadmap within two weeks of kick-off.
Every engagement follows the same structure. The copy changes. The commitment doesn't.
Click any phase to see exactly what happens, who does what, and what you receive at the end. Every item below has been refined across 100+ certifications.
We build the controls, write the policies, and build the evidence collection workflows — alongside your team, not instead of them. We work around your sprint cycles and never require your engineers to stop shipping product to manage a compliance programme.
Before your auditor arrives, we run the same tests they will run. Every control tested for both design adequacy and operating effectiveness. Every gap found here is closed before fieldwork begins. This is why 98% of our clients pass on the first attempt.
We manage the audit so you do not have to. Every auditor request goes through us — we triage it, review the evidence before it is submitted, and make sure your team is never blindsided by a question no one prepared them for. You focus on the business.
SOC 2 certification is not a one-time event. Enterprise buyers expect a new report every 12 months. We stay engaged through every annual renewal cycle — monitoring controls, updating evidence, and ensuring you are never scrambling in the weeks before your next audit date.
How the weeks map out across a full SOC 2 programme.
Type 1 certification typically issues at week 12–14. Type 2 observation begins simultaneously and concludes at month 9–12.
The same process. Every client. That is the point.
98% first-pass rate is not a coincidence. It is what happens when the same structured programme — refined across 100+ engagements — is applied by the same senior advisors, every time, without shortcuts.
One senior advisor throughout
The advisor who scopes your programme is the one who answers your auditor's questions on the last day of fieldwork. No handoffs. No junior running your engagement while a partner collects the fee. The same experienced practitioner, every step.
We close before we confirm
We do not issue readiness confirmation with open items. We do not start the audit clock until every gap from the readiness assessment is closed. This is not caution — it is the only reason our pass rate is 98% rather than something lower.
Fixed fee. Complete scope. No surprises.
Your total investment is agreed before we start. The gap assessment, implementation support, readiness testing, and audit management are all included. There is no billable hour that increases when you need us most — at 11pm the night before a report deadline.
We have done this. As operators.
Every advisor on our team built compliance programmes in-house before advising on them. We know what it is like to defend a control to an auditor with a two-person engineering team. The programme we built for you is the one we would have wanted when we were on the inside.
Annual renewal is built in
Most firms deliver the report and disappear. We built Phase 5 into our programme specifically because SOC 2 is not a one-time event. Your enterprise customers expect a fresh report every year. We are already managing that for you before the first one is issued.
3–6 hours from your engineering team
We are managing your compliance programme. Your engineering team's job is to answer our questions — not run a compliance project. 3–6 hours per week during implementation. Targeted, scheduled, never a surprise. Your roadmap stays on track.
Ready to start your
compliance programme?
Book a free 30-minute consultation. A senior advisor will review your situation, confirm the right scope for your business, and give you a realistic timeline and cost estimate — before you commit to anything.