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Compliance & Legal
by ControlPath Advisors

SOC 2 evidence readiness

A pre-audit engagement for software teams that need a clear SOC 2 path, credible evidence habits, and fewer surprises.

Offering

  • Control gap assessment
  • Policy and evidence inventory
  • Auditor-ready remediation roadmap

SLA

  • Initial assessment in 7 business days
  • Response within 1 business day during the engagement
  • Final report delivered within 3 weeks

Statement of work

  • Control mapping workshop
  • Evidence tracker setup
  • Board-ready readiness summary

Support

  • Advisor office hours
  • Auditor handoff notes
  • Optional monthly compliance operations

Costs

  • Fixed readiness fee
  • Auditor fees are not included
  • Monthly support starts at $2,000