Framework guide

SOC 2 readiness for teams that need customer trust

Achieve compliance. Demonstrate it. Sustain it. Translate Trust Services Criteria into operating controls, evidence expectations, ownership, and a practical path toward Type 1 or Type 2 readiness.

Is this the pressure you are facing?

Start with the business trigger.

Best for

B2B SaaS, technology, and service organizations responding to enterprise questionnaires or preparing for a SOC 2 examination.

Typical trigger

A prospect, customer, investor, or renewal process requires credible evidence of security and control operation.

What COMPLY supports

COMPLY helps connect Trust Services Criteria to local controls, policies, operating procedures, evidence collection, review cadence, and management visibility.

Practitioner delivery

How the Workbenches support your engagement.

COMPLY practitioners use purpose-built Workbenches to structure assessments, evidence, and decisions. Depending on the engagement, clients may receive representative screenshots, selected views, reports, exports, or controlled access.

COMPLY-UCF rationalizes Trust Services Criteria with the client’s existing control environment.

COMPLY-SSA assesses security capabilities, tooling, ownership, and evidence quality.

COMPLY-DOCS keeps artifacts, reviews, approvals, and control relationships traceable.

Agreed client-facing outcome

What the engagement can leave behind.

A SOC 2 readiness baseline and prioritized gap view

Control and evidence expectations that owners can execute

Audit-supporting reports and evidence packages agreed for the engagement

Next step

Clarify the scope before you build the plan.

COMPLY supports readiness, governance, evidence, risk management, and internal assessment. It does not issue certifications, replace an independent auditor or certification body, act as a QSA where one is required, or provide legal advice.

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