Security Engineering / SOC 2 Readiness
SOC 2 Readiness Engineering
Enterprise buyers ask for SOC 2, and most of the work is engineering: access control, logging, change management, encryption, backups, and evidence. We help you close the technical gaps and set up the controls and evidence collection your audit will need. The audit itself is performed by an independent CPA firm.
This Is For You If...
An enterprise customer has asked for your SOC 2 report
You don't know which technical controls you already meet
You use or plan to use Vanta, Drata, or Secureframe and need the engineering work done
Your team is small and nobody owns security and compliance
Which Stage Are You At?
Ask Yourself | Points Toward |
Do you know where your gaps are? | Gap Assessment |
Do technical controls need building? | Control Implementation |
Do you need evidence for auditors? | Evidence & Automation |
Is your audit date close? | Audit Preparation |
SOC 2 Readiness Services We Offer
Gap Assessment
A review of your infrastructure, code, and processes against SOC 2 Trust Services Criteria, with a prioritized fix list.
Control Implementation
SSO and MFA, least-privilege access, audit logging, encryption, backups, vulnerability scanning, and change review.
Evidence & Automation
Connecting compliance platforms to your cloud and code, and automating evidence wherever possible.
Audit Preparation
Policies aligned with how you actually work, and support answering auditors' technical questions.
What We Need From You
What to Share | Why It Helps |
Your product architecture and hosting | Defines the systems in scope |
Any customer security questionnaires | Shows what buyers expect |
Existing policies and tools | Avoids duplicate work |
Target audit timing | Sets priorities |
Common Mistakes to Avoid
Instinct | Why It Doesn't Help | Do This Instead |
Writing policies before fixing systems | Policies describe controls that don't exist | Implement controls, then document them |
Treating a compliance tool as the whole job | Tools track; they don't fix gaps | Pair the tool with engineering work |
Scoping every system | Raises cost and effort | Define a clear, defensible scope |
Collecting evidence by hand | Breaks during the observation period | Automate evidence collection |
How It Works
1. Assess
Gaps against SOC 2 criteria
2. Prioritize
Fixes ordered by audit impact
3. Implement
Technical controls built
4. Automate evidence
Connected tools and logs
5. Support the audit
Technical answers for your auditor
Why Codersarts
We do the engineering work that compliance tools and auditors expect but don't do themselves, and we implement controls that also make your product genuinely more secure.
Turnaround Time
A gap assessment is typically delivered within one to two weeks. Implementation time depends on the gaps found.
FAQ
Do you issue SOC 2 reports?
No. SOC 2 reports are issued by independent CPA firms; we prepare your systems and evidence for that audit.
Type I or Type II?
Many start with Type I, then move to Type II over an observation period. Your auditor confirms the right path.
Do you work with Vanta or Drata?
Yes, alongside them for the engineering work.
Is our project kept confidential?
Yes. Your data, code, and results stay confidential, and an NDA is available on request.
Related Services
Has a Customer Asked for SOC 2?
Close the technical gaps before your audit starts.