Granite Wealth was losing deals because it could not show a SOC 2 report. We ran a gap audit, wrote the policies, set up the technical controls and collected the evidence.
The auditor issued a clean report with no exceptions on the first attempt.
How the project ran
- Month 1Gap audit and plan
- Month 2Policies and technical controls
- Month 3Evidence collection and staff training
- Month 4Audit support and clean report