SOC readiness assessment.
Scope definition, control gap analysis, and remediation planning before a formal examination.
What you get
- •Scope & boundary definition worksheet
- •Control gap analysis across selected criteria
- •Evidence readiness checklist (by control)
- •Remediation roadmap with owners and timelines
How it works
1
Discovery workshops
Understand your system, stakeholders, and compliance goals.
2
Evidence sampling
Walk through existing controls and documentation.
3
Findings & plan
Prioritized remediation roadmap with clear owners.