Description
01 / Overview
What this service delivers
SOC 2 Type II is judged on proof collected over months: access reviews completed, changes approved, backups restored, logs retained. Pulling that together once the observation period is under way is a struggle. We implement the technical controls up front, automate access reviews, require approved pull requests for every change, centralise logs with appropriate retention and set severity-based deadlines for fixing vulnerabilities. Wherever possible, evidence is captured automatically, so the audit becomes a review of what already exists.
02 / Deliverables
What you receive 7 items
- 01A gap assessment against the trust services criteria in scope
- 02Automated access reviews that generate quarterly evidence
- 03Change management through approved pull requests, with a full audit trail
- 04Central logging with retention matched to audit requirements
- 05A vulnerability process with severity-based response deadlines
- 06Backup, restore and disaster recovery tests run and documented
- 07A runbook linking each control to how its evidence is collected
03 / Fit
Who it suits, and what we need from you
Ideal for
- Businesses losing enterprise deals at the security questionnaire stage
- Startups about to begin a SOC 2 Type II observation period
- Teams with a compliance platform but no engineers to implement controls
What we need from you
- Admin access to your cloud, identity provider and code repositories
- A named person responsible for compliance
- Your chosen auditor or compliance platform, if already decided
You share these through the technical brief in your dashboard after checkout.
04 / Outcomes
What changes for your team
- 01
Evidence accumulates automatically rather than being pieced together
- 02
Controls are running from the first day of the observation period
- 03
Fewer exceptions, so the audit stays focused
This is a remote engineering service, so nothing is shipped physically. Work is delivered into systems you control. Read delivery & handover and refunds & cancellation for the full terms.
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