SOC 2 Readiness

SOC 2 Readiness for SaaS Companies

Enterprise buyers ask for a SOC 2 report before they sign. We get your controls, policies, and evidence ready so your audit goes smoothly and deals stop stalling in security review.

SOC 2 Readiness at a glance

SOC 2 readiness is a consulting engagement in which OpsInfinity maps your controls to the AICPA Trust Services Criteria, fixes the gaps, and prepares the evidence a CPA firm needs for your SOC 2 Type I or Type II audit.

Who it is for
SaaS companies selling to US or enterprise customers who ask for a SOC 2 report during procurement
Starting price
Quoted after a free discovery call
Typical timeline
Agreed after a readiness assessment; a Type II report also needs an observation period chosen with your auditor

Why choose OpsInfinity

A SOC 2 report is issued by a licensed CPA firm against the AICPA Trust Services Criteria. Security is always in scope; availability, processing integrity, confidentiality, and privacy are added when your customers need them.

  • A gap assessment mapped to the Trust Services Criteria
  • Controls implemented in your cloud and engineering workflow
  • Evidence organised the way auditors ask for it
  • Penetration testing that satisfies auditor and customer requests

What we deliver

Clear, practical outputs your team can act on — not vague promises.

Readiness assessment and remediation roadmap
Control matrix mapped to the Trust Services Criteria
Security policies and procedures
Technical control fixes across cloud, code, and access
Penetration test report for audit evidence
Audit preparation and auditor walkthrough support

Our process

A structured approach from discovery through delivery and support.

01

Assess

We choose the criteria in scope and compare your current controls against them.

02

Remediate

We fix technical gaps and write the policies and procedures you are missing.

03

Collect evidence

We set up how each control produces evidence so the audit is not a scramble.

04

Audit support

We help you select an auditor and support your team through fieldwork.

Frequently asked questions

What is the difference between SOC 2 Type I and Type II?

A Type I report checks that controls are designed correctly at a single point in time. A Type II report checks that they operated effectively over an observation period, commonly 3 to 12 months. Most enterprise buyers ask for Type II.

Does OpsInfinity issue the SOC 2 report?

SOC 2 reports can only be issued by a licensed CPA firm. OpsInfinity prepares your controls and evidence and supports you through the audit.

Do we need a penetration test for SOC 2?

The criteria do not mandate one by name, but most auditors and customers expect a recent penetration test as evidence of vulnerability management.

Get a SOC 2 Readiness quote in 24 hours

Tell us what you need. We reply within one business day with scope, timeline, and a fixed quote.

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