SOC 2 Readiness
Ready for the examination.
Scoping, control design, documentation and evidence readiness ahead of the independent examination performed by a CPA firm.
The Challenge
Customer security reviews and contractual commitments create pressure for a SOC 2 report before the underlying controls, ownership and evidence practices are operating consistently.
Who it is for
- SaaS and technology companies facing customer security requirements
- Organizations approaching a first Type I or Type II
- Teams that failed to clear a prior readiness review
What Regavon does
- Scope, systems and Trust Services Criteria applicability
- Control design against selected criteria
- Policy and documentation coverage
- Evidence generation and retention
- Open gaps and remediation effort
What you receive
- Scoping and criteria mapping
- Control design and documentation
- Policy set
- Evidence strategy and readiness pack
- Remediation plan
- Mock readiness review and management preparation
Value delivered
- Scope and criteria selection grounded in how the business operates
- Controls implemented with named owners and evidence
- A clear position before engaging an independent CPA firm
Regavon does not guarantee compliance, certification outcomes or financial results.
Relevant frameworks
- SOC 2 readiness
- ISO/IEC 27001
Framework mapping depends on engagement scope, jurisdiction, systems and organizational requirements.
Engagement
Engagement scope and pricing depend on organizational complexity, systems, regulatory exposure and implementation requirements.
Regavon provides SOC 2 readiness and advisory services and does not issue SOC 2 reports. The formal examination and report must be performed by an appropriately qualified independent CPA firm.