You will get SOC 2 Readiness Assessment & Gap Analysis
Project details
We help fintech and technology companies assess their readiness for SOC 2 by organizing existing processes, identifying control gaps, and structuring a clear path forward. If your documentation is incomplete or scattered, that’s completely fine—this engagement is designed to work with whatever you currently have.
We review policies, controls, and supporting materials (including spreadsheets, exports, notes, and screenshots), then map your environment to SOC 2 criteria. From there, we identify missing or incomplete controls, assess risk levels, and provide a structured deliverable outlining your current state.
This is a readiness-focused assessment—not a full audit or implementation—but it gives you a clear, organized view of where you stand and what needs attention. Ideal for startups and growing teams in fintech, SaaS, or regulated environments that need clarity before moving into full SOC 2 compliance.
We review policies, controls, and supporting materials (including spreadsheets, exports, notes, and screenshots), then map your environment to SOC 2 criteria. From there, we identify missing or incomplete controls, assess risk levels, and provide a structured deliverable outlining your current state.
This is a readiness-focused assessment—not a full audit or implementation—but it gives you a clear, organized view of where you stand and what needs attention. Ideal for startups and growing teams in fintech, SaaS, or regulated environments that need clarity before moving into full SOC 2 compliance.
Cybersecurity Expertise
Audit, Risk Assessment, Gap AnalysisTechnology Type
Database, SaaS, Web Application, ERPCybersecurity Regulation
ISO, NIST Cybersecurity Framework, SOC 2What's included $300
These options are included with the project scope.
$300
- Delivery Time 5 days
- Gap Analysis
Optional add-ons
You can add these on the next page.
Walkthrough Call
+$100Frequently asked questions
About Lou
Senior Internal Audit Consultant | SOX, Controls Testing
Chicago, United States - 12:43 pm local time
Whether you’re getting ready for an audit, cleaning up existing controls, or trying to understand where your risks are, I bring a structured and practical approach to getting things in order quickly.
My experience includes:
* Internal audit support (financial, operational, and IT audits)
* Control testing and documentation
* Process walkthroughs and risk identification
* Identifying control gaps and recommending improvements
* Supporting audit readiness and remediation efforts
I’ve worked on audits involving user access reviews, approvals, reconciliations, and process-level controls, and I’m comfortable stepping into environments where things may not be fully organized yet.
I focus on making processes clear, testable, and aligned with how your business actually operates—not just what’s written down.
If you need someone who can quickly understand your processes, identify risks, and help you get audit-ready without overcomplicating things, I’m happy to help.
Steps for completing your project
After purchasing the project, send requirements so Lou can start the project.
Delivery time starts when Lou receives requirements from you.
Lou works on your project following the steps below.
Revisions may occur after the delivery date.
Review Provided Materials
Analyze policies, handbooks, controls, and supporting evidence to understand current processes and documentation
Map Controls to SOC 2
Align controls to SOC 2 and identify gaps