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 scope, jurisdiction, systems and organizational 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.