Challenge
A growth-stage SaaS company needed SOC 2 Type II certification to close enterprise deals. They had limited security maturity and no prior audit experience.
Solution
We performed a gap assessment against the trust service criteria, designed and implemented controls (access, change management, monitoring), and prepared evidence. We supported the client through auditor selection and the audit process.
Outcomes
- SOC 2 Type II certification achieved within 90 days
- Ongoing compliance support and surveillance readiness
- Sales cycle unblocked for enterprise prospects