StonePath Cyber · GRC & Compliance
SOC 2 Readiness & Automation Program
A readiness program that prepares your organization for an independent SOC 2 audit — scoping, gap remediation, policies and automated evidence collection. We prepare you for the audit; a licensed third-party CPA firm performs it.
$9,500 one-time
Secure checkout by Stripe · We email you after checkout to schedule scoping
Who it’s for
SaaS and service companies whose customers are asking for a SOC 2 report and who want to arrive at their audit prepared.
What’s included
- Scoping & criteria selection — systems, boundaries and Trust Services Criteria for your audit
- Readiness gap assessment — your current controls compared with the selected criteria
- Policy & procedure set — the policies and procedures auditors expect, tailored to your organization
- Control remediation support — hands-on help closing the gaps found in the readiness assessment
- Evidence automation — automated collection of control evidence from your key systems
- Audit preparation — a readiness check and auditor-handoff package before your independent audit begins
How it works
Pay securely through Stripe.
We agree systems, criteria and timeline.
Policies, controls and evidence automation built with your team.
Readiness check and handoff to your independent auditor.
What we need from you
An executive sponsor, a program point of contact and access to the systems in audit scope.
Questions
Does StonePath Cyber issue the SOC 2 report?
No. SOC 2 reports are issued only by independent, licensed CPA firms. This program prepares you for that third-party audit; it does not certify you or issue any report.
Is the audit fee included?
No. The independent auditor is engaged and paid separately by you.
Can you guarantee a clean report?
No. The outcome of an audit is determined by the independent auditor. The program is designed to get you prepared.
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View detailsService descriptions reflect general industry practice. Nothing on this page is a compliance determination, a certification, or a guarantee of any outcome. Final scope is confirmed with you before work begins.