SOC 2 · 03
SOC 2 Readiness
- Client
- Confidential Client
- Role
- Compliance Consultant
- Year
- 2024
- Category
- SOC 2
Overview
Readiness assessment against SOC 2 Trust Services Criteria, preparing control documentation and evidence ahead of a formal Type II audit.
Key Activities
- Mapped existing controls to Trust Services Criteria
- Identified control and evidence gaps
- Supported policy and procedure documentation
- Advised on continuous monitoring practices
Outcome
Reduced audit risk by closing control gaps and establishing a repeatable evidence-collection process.
Frameworks & Standards
SOC 2 (Security, Availability, Confidentiality)