Readiness engagement — fixed fee
SOC 1 / SOC 2 / SOC 3 Readiness
SaaS and service companies whose enterprise buyers require a SOC report before signing.
$4,997
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What’s included
- Scoping and boundary definition for SOC 1, SOC 2 or SOC 3
- Full gap assessment against every requirement
- Policy and procedure set drafted to the framework
- Control implementation guidance and evidence collection plan
- Pre-audit review so you walk into the audit prepared
- Trust Services Criteria selection (Security baseline plus optional categories)
- Type I vs Type II timing plan
How it works
1
Kickoff and scoping
2
Gap assessment and roadmap
3
Policy drafting and control implementation support
4
Evidence collection
5
Pre-audit review and auditor handoff
What you receive
Scoping document
Gap assessment and roadmap
Full policy set
Evidence binder structure
Pre-audit review report
Questions
Do you issue the certification or report?
No. We prepare you. The report or certificate is issued by an independent auditor or accredited certification body, which we help you select.
Which SOC do I need?
SOC 2 for most SaaS; SOC 1 if you affect a customer's financial reporting; SOC 3 as a public summary of SOC 2.
Quantum Audit Engine prepares organisations for audits and assessments. Certifications, attestations and audit reports are issued only by independent auditors, assessors or accredited certification bodies. Nothing on this page is legal advice.
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