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SOC 2 Evidence Groundwork

The technical controls and evidence collection an SOC 2 Type II audit needs, set up before the observation window starts.

Price incl. GST
₹44,999
Timeline
30 working days
Deliverables
7 listed below

Overview

About this service

SOC 2 fails on evidence, not on intentions. Auditors want to see that access reviews happened, that changes were approved, that backups were restored and logs retained, over a period of months. Retrofitting that after the window has started is painful. We implement the technical controls first: automated access reviews, change management through pull requests, centralised logging with retention, vulnerability management with SLAs. Evidence collection is automated where possible so your team is not screenshotting consoles the week before the audit.

Deliverables

What you receive

7 items
  1. 01 Control gap assessment against the Trust Services Criteria you are scoping
  2. 02 Access review process automated with quarterly evidence generation
  3. 03 Change management enforced through pull request approvals and audit trail
  4. 04 Centralised logging with retention meeting audit requirements
  5. 05 Vulnerability management workflow with severity-based SLAs
  6. 06 Backup, restore and disaster recovery testing with documented evidence
  7. 07 Evidence collection runbook mapped control by control

Benefits

Why it is worth doing

  • Evidence accumulates automatically instead of being reconstructed

  • The observation window starts with controls already operating

  • Fewer auditor findings, which means a shorter and cheaper audit

Process

How the work is carried out

  1. 1

    Assess

    Current controls compared against the criteria in scope

  2. 2

    Implement

    Technical controls built and integrated with your existing tooling

  3. 3

    Automate

    Evidence collection scheduled so it accumulates without manual effort

  4. 4

    Rehearse

    A mock evidence request run as an auditor would issue it

Best suited to

  • Companies whose enterprise deals are stalling on a security questionnaire
  • Startups starting an SOC 2 Type II observation window
  • Teams using a compliance platform but with no one to do the engineering

What we need from you

  • Administrative access to cloud, identity and code repositories
  • A named compliance owner on your side
  • Your chosen auditor or compliance platform, if one is already selected

You can share these from your order page after checkout. The timeline starts once they are received.

FAQ

Questions about this service

No. Audits must come from a licensed CPA firm. We prepare you and work alongside whichever auditor you choose.

The technical controls overlap heavily. ISO also needs an ISMS and management system documentation, which we scope separately.

Type II needs a three to twelve month observation window after controls are operating. This work shortens the run-up, not the window.

Have a question before you order?

Tell us about your project and we will confirm whether this service fits, or suggest a better option.

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This is a professional service delivered remotely; nothing is physically shipped. See the Delivery Policy and Refunds & Cancellation for how delivery, delays and refunds are handled.

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Incl. GST

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