A SaaS Platform Reaches SOC 2 Type II on the First Attempt
- Audit Exceptions
- 0
- To Audit Ready
- 16 weeks
- Faster Deal Reviews
- 3x
The Challenge
Enterprise deals kept stalling in security review. There was no formal control set, and evidence was scattered across half a dozen tools with nobody owning it.
What We Did
We ran a readiness assessment, agreed a control set sized to the company rather than the standard, automated evidence collection, and put the team through a mock audit before the real one.