In a 45-minute call, we’ll walk through five key SOC 2 readiness domains. After the call, you’ll receive a clear, prioritized Scorecard Snapshot with practical next steps your team can realistically follow.
"Prepare → Build Confidence → Take Control" — IM Audit Ready
You Get:
A simple score (for your current audit readiness across key control areas).
A clear picture of where you’re exposed (what an auditor would poke at).
A short, prioritized list of fixes (to work on in advance).
Scorecard debrief + scope confirmation
Prioritized 30/60/90-day roadmap
Owner + evidence map
"Done" definitions
Everything in Roadmap
Minimum policy + documentation set
Practical templates (access, onboarding/offboarding, change log, incidents, vendors)
Evidence folder structure + guidance
Weekly or biweekly implementation calls (1-hour per week)
Async Q&A (email)
Progress tracking + accountability
Pre-audit or review run-through
(BEST IF you execute internally)
(BEST IF you need "proof" quickly)
(BEST IF you want steady momentum and/or lack internal compliance personnel)
“Document → Track → Repeat →” — IM Audit Ready