Don't let a "Qualified Opinion" Kill Your Deal.
Identify missing controls, finalize your scope, and build a concrete roadmap to a clean SOC 2 attestation.
In the B2B world, a clean SOC 2 report is the table stakes for doing business; but, attempting an audit before you are ready is expensive and risky. Our SOC 2 Gap Analysis service acts as your mock audit. We evaluate your current security posture against the AICPA Trust Services Criteria (TSC), identifying exactly what you need to fix, build, or document to pass your audit and unlock enterprise revenue.
Schedule a SOC 2 Gap!
What is a SOC 2 Gap Analysis?
A rigorous pre-audit health check that defines your scope, validates your control design, and confirms you have the specific evidence required to pass.
A SOC 2 Gap Analysis (or Readiness Assessment) is a pre-audit evaluation of your organization’s internal controls against the AICPA’s Trust Services Criteria.
The output is a detailed roadmap that bridges the gap between your current startup chaos and an enterprise-grade security posture.
It answers three critical questions before the real auditor arrives:
- Scope: Which systems, people, and locations need to be audited?
- Control Design: Do we have the right policies and tools in place to meet the criteria?
- Evidence: Can we prove that these controls are working?
What Requires a SOC 2 Gap Analysis?
A Gap Analysis is the industry-standard first step for any company pursuing SOC 2. You need this assessment if:
Enterprise Sales Blockers
Large customers (Fortune 500) refuse to sign contracts until you can prove you are SOC 2 compliant.
Preparing for Type I
You want to get a “Point-in-Time” report quickly to satisfy customer requirements but need to know where to start.
Transitioning to Type II
You have a Type I, but need operational effectiveness. A Gap Analysis ensures your processes are sustainable.
New Trust Criteria
You want to add “Privacy” or “Availability” to your report scope and need to know what additional controls are required.
M&A Due Diligence
You are positioning your company for acquisition, and a clean security report increases your valuation.
Types of SOC 2 Assessments We Perform
We tailor the assessment to your specific audit goals.
| Assessment Type | Description |
| SOC 2 Type I Readiness | Focuses on the Design of Controls. We check if you have the right policies and if the tools are configured correctly at a single point in time. |
| SOC 2 Type II Readiness | Focuses on the Operating Effectiveness. We check if you have the processes to maintain compliance over time (6-12 months). |
| Specific Criteria Assessment | All SOC 2 reports include “Security” (Common Criteria). We assess the gaps for Availability, Confidentiality, Processing Integrity, and Privacy. |
What Our SOC 2 Service Includes
We don’t just dump a spreadsheet on you. We act as your pre-audit coaches.
Deliverables for Your SOC 2 Compliance Roadmap
We provide the artifacts you need to execute your compliance sprint.
Detailed Gap Matrix
A line-by-line review of the Trust Services Criteria (CC1.1 to CC9.2), “Ready” or “Needs Remediation.”
Remediation Project Plan
A prioritized list of tasks. We separate “Quick Wins” (policy updates) from “Heavy Lifts” (implementing new tools).
System Description Draft
We help you outline Section 3 of the final report—the narrative description of your system that the auditor will review.
Evidence Request List (IRL)
A preview of the exact documents the auditor will ask for, so you can start gathering them now.
Why Choose Us for SOC 2 Readiness?
We combine the speed of modern compliance automation with the rigor of Big 4 auditors to deliver a lean, optimized roadmap that gets you audit-ready fast.
Scope Optimization
We are experts at “Descoping.” We help you segment your network so you don’t have to audit non-critical assets (save time and money).
Automation Platform Friendly
Using Vanta, Drata, or Secureframe? We are experts in these platforms and can perform the Gap Analysis directly within your tool to save time.
Speed
We understand startups. We move fast. We can complete a Gap Analysis in 2 weeks to unblock your sales team and get sales flowing.
Our Certifications
Our team holds industry-recognized certifications that reflect hands-on expertise across offensive security, cloud, incident response, and compliance.
Offensive Security Certified Professional (OSCP)
Certified Information Systems Security Professional (CISSP)
GIAC Penetration Tester (GPEN)
GIAC Cloud Penetration Tester (GCPN)
GIAC Cloud Penetration Tester (GCPN)
CompTIA Security+, Network+, A+, Pentest+
GIAC Certified Incident Handler (GCIH)
AWS Certified Cloud Practitioner (CCP)
Microsoft AZ-900, SC-900
Certified Cloud Security Professional (CCSP)
Certified Ethical Hacker (CEH)
Burp Suite Certified Practitioner (Apprentice)
eLearnSecurity Junior (eJPT)
Web App Penetration Tester (eWPT)
Systems Security Certified Practitioner (SSCP)
Palo Alto PSE Certifications
SOC 2 Gap Analysis: FAQs
Learn more information about the most frequently asked questions
What is the difference between Type I and Type II?
Type I tests design at a specific date (like a snapshot). It is faster and cheaper. Type II tests effectiveness over a period (usually 6-12 months). Most enterprise clients eventually demand a Type II, but a Type I is a great stepping stone.
Do you issue the final SOC 2 Report?
No. To maintain independence, the firm that prepares you (Gap Analysis) cannot be the same firm that audits you. However, we have a network of partner CPA firms we can introduce you to for the final audit, ensuring a seamless handoff.
How long does it take to get SOC 2 compliant?
From Gap Analysis to final report, a Type I typically takes 2-4 months (depending on how fast you remediate). A Type II takes 6-12 months because you need that observation period of data.
Do we need a Pentest for SOC 2?
Yes. Almost all auditors require a recent penetration test to satisfy criteria CC 4.1. We can bundle our SOC 2 Gap Analysis with a Penetration Test to cover both requirements.
Can you help us fix the gaps?
Yes. We offer Remediation Support services. We can help write the policies, configure your MDM, and set up your vulnerability scanning to close the gaps identified in the analysis.
Which Trust Services Criteria should we choose?
Security is mandatory. Availability is highly recommended for SaaS. Confidentiality is standard. Privacy is usually only for B2C companies handling PII. Processing Integrity is rare, usually for financial transaction processors. We help you pick the right mix during the Scoping Workshop.