SOC2 Type I&II Audit (assessment and/or attestation)
Budget: $10 – $8,000 USD
I need an external specialist to guide my startup through a fresh SOC 2 assessment that will cover the Security, Availability and Confidentiality pillars. Our goal is straightforward: achieve full compliance so we can present an up-to-date Type I and Type II report to prospects and regulators.
This will be fresh assessment, What I’m looking for now is someone who can:
• perform a quick gap analysis against current Trust Services Criteria,
• fine-tune existing policies and evidence collection,
• prepare the readiness documentation, and
• coordinate smoothly with the independent auditor or perform attestation (if eligible) until the final reports are issued.
Deliverables will be:
1. Written gap analysis with recommended remediation actions,
2. Updated control matrix and mapped evidence,
3. Draft management assertion for the Type I report,
4. Auditor-ready evidence package for the Type II period, and
5. Post-audit summary highlighting any residual findings.
6. A third-party audit is carried out by the audit team. The auditor will evaluate all processes as per the requirements of the compliance framework. On successful completion of External Audit (EA), certification / attestation for the compliance framework is recommended
Success is met when both Type I and Type II opinions are issued with no qualified exceptions for the three selected pillars. Prompt communication are essential.
This will be fresh assessment, What I’m looking for now is someone who can:
• perform a quick gap analysis against current Trust Services Criteria,
• fine-tune existing policies and evidence collection,
• prepare the readiness documentation, and
• coordinate smoothly with the independent auditor or perform attestation (if eligible) until the final reports are issued.
Deliverables will be:
1. Written gap analysis with recommended remediation actions,
2. Updated control matrix and mapped evidence,
3. Draft management assertion for the Type I report,
4. Auditor-ready evidence package for the Type II period, and
5. Post-audit summary highlighting any residual findings.
6. A third-party audit is carried out by the audit team. The auditor will evaluate all processes as per the requirements of the compliance framework. On successful completion of External Audit (EA), certification / attestation for the compliance framework is recommended
Success is met when both Type I and Type II opinions are issued with no qualified exceptions for the three selected pillars. Prompt communication are essential.