Everything a Big 4 auditor would check — in minutes.
Control-by-Control Gap Analysis
Every AICPA Trust Service Criteria control mapped against your current posture. CC1.1 through PI1.1 — each gap rated critical, high, medium, or low with specific remediation steps.
90-Day Phased Roadmap
Three-phase remediation plan: foundation in 30 days, core controls in 60, audit-ready in 90. Each step names the actual tools to deploy (Vanta, Drata, Okta, AWS Security Hub, and more).
7 Policy Documents Generated
Acceptable Use, Incident Response, Access Control, Data Classification, Vendor Management, Change Management, and Business Continuity — ready to customize and submit to auditors.
Quick Wins Identified
Specific things you can fix in under one week to dramatically improve your readiness score. Start showing progress to investors and enterprise prospects immediately.
Audit Firm Recommendations
Which SOC 2 auditors fit your size, budget, and timeline — A-LIGN, Schellman, Johanson Group, Prescient Assurance, BARR Advisory. Estimated fees and turnaround by firm.
Cut our SOC 2 prep time from 6 months to 8 weeks. The gap analysis identified exactly what our AWS setup was missing.
We were quoted $35,000 by a consultant. This gave us the same roadmap plus all 7 policy templates for $499.
Enterprise prospect required SOC 2 Type II. Used this to prioritize, closed the $280K deal 3 months later.
One analysis. One payment. Save $34,500+ vs. a compliance consultant.
Starter
Gap analysis and quick-wins list — essential for early-stage teams starting their SOC 2 journey.
- Readiness score with control-by-control breakdown
- All AICPA Trust Service Criteria mapped
- 90-day phased remediation roadmap
30-day money-back guarantee
SOC 2 Fast-Track
Complete SOC 2 readiness gap analysis, 90-day remediation roadmap, 7 ready-to-use policy templates, quick wins list, vendor risk checklist, and audit firm recommendations. One payment — keep everything.
- Readiness score with control-by-control breakdown
- All AICPA Trust Service Criteria mapped
- 90-day phased remediation roadmap
- Specific tool recommendations (Vanta, Drata, Okta, etc.)
- 7 policy document templates generated
- Quick wins: fixes you can ship this week
- Vendor risk checklist
- Audit firm recommendations with cost estimates
30-day money-back guarantee