Challenge
A growing SaaS team is asked for SOC 2 during enterprise sales but has scattered policies, inconsistent evidence, and limited control ownership.
Implementation approach
- Define SOC 2 scope across product systems, AWS accounts, vendors, identity, incident response, and deployment workflows.
- Map control gaps to practical engineering work: access reviews, logging, backup checks, CI/CD evidence, vendor records, and change management.
- Create evidence workflows so the team can operate readiness habits before entering an audit window.
Outcome
The team gains a readiness roadmap, cleaner evidence collection, stronger cloud controls, and a more credible security posture for enterprise buyers.