01
Map
Map the relevant control expectations to actual systems, workflows, owners, and available evidence.
06
Engineering readiness / security
Turn SOC 2 requirements into engineering work that operates
Engineering-side readiness for teams preparing controls, evidence, ownership, and remediation before an audit—coordinated with your compliance and audit professionals.
The trigger
A customer, investor, or audit timeline has exposed that policies exist but access, change management, evidence, incident response, or ownership do not yet operate consistently.
- Engagement structure
- Defined scope and deliverables
What changes
01
Engineering controls translated into owners, workflows, and evidence.
02
A remediation backlog ranked by exposure and audit timeline.
03
Clear boundaries among engineering, security, compliance, legal, and the auditor.
04
Fewer last-minute evidence hunts and policy-to-system gaps.
Working method
02
Remediate
Prioritize engineering gaps in access, change, incident, vendor, backup, logging, and evidence workflows.
03
Operate
Test that controls produce evidence over time and hand the documented system to the appropriate compliance and audit parties.
Concrete deliverables
- Engineering control-to-system map
- Ownership and evidence matrix
- Prioritized remediation backlog
- Access and change-management workflow recommendations
- Evidence operating guide for engineering teams
Good fit when
- A defined customer, audit, or diligence trigger exists
- A compliance owner or qualified advisor is engaged
- Engineering implementation—not certification—is the missing capability
- The company understands this is not legal advice or an audit opinion
Next move