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SOC 2 · ISO 27001 · HIPAA · GDPR · DPDP · Controls built in your stack

Compliance Readiness for SOC 2, ISO 27001, HIPAA and GDPR

Get ready for SOC 2, ISO 27001, HIPAA, GDPR or DPDP: a gap assessment, the engineering controls auditors check, and the evidence to pass, without slowing your product team.

Enterprise buyers increasingly ask one question before they sign: "Do you have SOC 2?" Getting there usually needs engineering changes, not just policies.


Codersarts compliance readiness finds the gaps and builds the controls in your product and cloud, so you walk into the audit ready.




What Is Compliance Readiness?


Compliance readiness is the preparation before a formal audit or certification. It compares your current security against a framework such as SOC 2 or ISO 27001, closes the gaps with technical and process controls, and organizes evidence so an independent auditor can verify them.

We prepare you for the audit. The audit itself is done by an independent firm: a licensed CPA firm for SOC 2, or an accredited certification body for ISO 27001.



Who This Is For


  • SaaS startups asked for SOC 2 by enterprise customers

  • Companies selling into the EU, UK or regulated sectors

  • Health products handling patient data

  • Teams using Vanta or Drata who need the engineering work done

  • Companies that failed an audit or questionnaire



What We Cover


Gap assessment

Your current controls compared with the framework, with a ranked fix plan.


Access control

SSO, MFA, least-privilege roles and access reviews. See login hardening.


Cloud security

Logging, encryption and secure configuration. See cloud audit.


Change management

Code review, CI/CD checks and release records. See CI/CD setup.


Monitoring and incident response

Alerts, logs and a tested incident plan. See incident response.


Backups and recovery

Tested backups and recovery targets. See backup setup.


Policies and evidence

Security policies that match how you work, and evidence organized for the auditor.



Which Framework Do You Need?


Framework

Who asks for it

Learn more

SOC 2

US enterprise buyers of SaaS

ISO 27001

Global and EU enterprise buyers

HIPAA

US healthcare customers

GDPR

Any company with EU or UK users

DPDP Act

Companies with users in India



Common Gaps We Close


Problem

Usual cause

Fix

Shared admin accounts

No individual access

No record of changes

Direct deploys to production

Untested backups

Backups never restored

Unpatched dependencies

No vulnerability process



How Much Does Compliance Readiness Cost?


Readiness cost depends on the framework, how many systems are in scope and how many controls already exist. Auditor fees are separate.


Scope

Typical timeline

Typical cost

Gap assessment and plan

1 to 2 weeks

$3,000 to $8,000

Engineering controls and remediation

4 to 12 weeks

$10,000 to $40,000

Ongoing compliance support

Ongoing

$1,000 to $4,000 per month


What changes the cost: framework, number of cloud accounts and apps, existing controls, team size, and whether you use a compliance platform such as Vanta or Drata.


Ranges are typical for a global team. Your price is fixed after scoping, before any work starts.


Ways to Start Small

Starting point

Best for

From

An application security baseline

$199

Finding cloud gaps early

$199

A ranked bug list for an existing platform

$199

Ongoing fixes with a fixed budget

$290 for 10 hours




How We Work


  1. Scope. Framework, systems and audit timeline.

  2. Assess. Gap assessment against every relevant control.

  3. Plan. A ranked plan with owners and dates.

  4. Remediate. Build the technical controls in your stack.

  5. Evidence. Policies and evidence organized for the auditor.

  6. Audit support. Answer auditor questions and close findings.



What You Receive


  • A gap assessment report

  • A remediation plan with priorities

  • Technical controls built and documented

  • Policies that match your practice

  • Audit-ready evidence



Example Engagement: SOC 2 Type 1 in One Quarter


An illustrative example based on the pattern we see most often. Client details are kept confidential.


The situation: A 15-person SaaS startup needed SOC 2 Type 1 to close two enterprise deals, with no security staff.


What we did:


  • Ran a gap assessment and set up a compliance platform

  • Added SSO, MFA, logging, CI checks and tested backups

  • Wrote policies and organized evidence


The result: The company passed its Type 1 audit with no exceptions and started its Type 2 observation period.



Mistakes to Avoid


  • Buying a compliance tool and expecting it to fix gaps

  • Writing policies the team doesn't follow

  • Leaving engineering changes until the auditor arrives

  • Choosing SOC 2 Type 2 before Type 1 readiness



Why Codersarts


  • Security, cloud, testing and AI engineers in one team, so findings get fixed, not just reported

  • Fixed-price tasks for small jobs, so you can start without a large contract

  • Plain-language reports your developers and leadership can both act on

  • Experience with startups, SaaS products and enterprise buyers worldwide

  • You own all code, reports and accounts



Frequently Asked Questions


How long does SOC 2 readiness take?

Usually 2 to 4 months for a startup, depending on existing controls. Type 2 then needs an observation period of 3 to 12 months.

Readiness work typically costs $13,000 to $48,000 in total, plus auditor fees, which vary by firm and scope.

No. A licensed CPA firm performs it. We prepare you and support you during the audit.

SOC 2 is common with US buyers; ISO 27001 with global and EU buyers. Many controls overlap.

Yes. We do the engineering work those platforms flag.



Related Pages




Walk Into Your Audit Ready


Tell us your framework and deadline, and we'll start with a gap assessment.


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