1800 READIIBe ready for the questions enterprise customers ask.
When your customers rely on your service, they need to understand the controls behind it. We help you prepare for a SOC 2 examination by connecting the agreed scope to your technology, operating processes and evidence.
Discuss SOC 2A clearer route from customer assurance requirements to controls and evidence ready for examination.
You are selling into enterprise, responding to customer security reviews or preparing a service organisation for external assurance. We work with your team and your independent audit firm to establish what needs to be demonstrated.
How we help you
move forward.
Define the Examination Scope
We help you describe the service, its system boundaries and the responsibilities retained by customers and suppliers. With your independent CPA firm, we clarify the relevant Trust Services Criteria and examination approach.
Find + Close the Gaps
We review how controls are designed and operated, prioritise improvements and help implement the technical changes. Access, change management, monitoring, incidents and recovery are connected to named owners and repeatable processes.
Make Evidence Part of the Work
We help your teams establish evidence sources, collection responsibilities and review routines. Records are gathered as controls operate, so preparation does not depend on reconstructing the story at the last minute.
Support the Examination
We help coordinate evidence requests, explain technical controls and track remediation with your team. We prepare around the examination period agreed with your CPA firm and help maintain the operating discipline after the report.
Clear ownership.
Useful evidence.
We agree the deliverables at the start, so your people know what we are working towards together.
- A defined service boundary and readiness roadmap
- Control ownership and evidence collection responsibilities
- Remediation records and supporting operating evidence
- A sustainable approach to customer assurance requests
Assessment + Assurance
SOC 2 is an attestation examination, not an ISO certification. The report is issued by an independent licensed CPA firm. Readii supports readiness, technical remediation and evidence preparation.
Considering a new technology partner?
A new partner should understand your business before proposing a solution. Tell us what matters to your team, and where you want to go next.
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