SOC 2 Type I Readiness Package
For teams that need a fast, defensible “design of controls” baseline and want to move into attestation with minimal surprises. Ideal when customers need SOC 2 momentum quickly.
- Scope definition + Trust Services Criteria selection
- Control mapping and control narratives (audit-ready)
- Policy and procedure bundle aligned to reality
- Evidence checklist + library structure and naming convention
- Pre-audit QA + CPA partner handoff plan
Type I evaluates control design at a point in time. The official report is issued by our CPA partner.




