Your customer just asked for SOC 2. Start with the scope.
Find out what the customer needs, review the controls you already operate, and make a gap list your engineering team can work through.
Challenges you face
Questions to resolve before and during the assessment.
The request is vague
A security questionnaire, an ISO 27001 certificate and a SOC 2 report are different requests. Confirm which deliverable the buyer needs, what service it must cover and when they need it.
The evidence is spread across systems
Access decisions, deployment records and incident reviews may already exist. The work is finding them, checking their scope and explaining what they demonstrate.
Remediation competes with delivery
A finding needs enough detail to become a useful engineering task. Record the affected system, the expected change and how you will verify it.
How AuditFront helps
Purpose-built features for cto / vp engineerings.
Read the requirement with context
Use the control guides to understand the requirement, possible evidence and implementation questions before deciding what applies to your system.
Record what is true today
Work through the assessment with the people who operate each control. Keep missing evidence and planned changes visible instead of marking an intention as complete.
Prepare for a technical review
Use the Tech DD assessment to review architecture, code, security, operations and team knowledge before a funding or acquisition process.
Relevant frameworks
Start with the framework that matches your review scope.
Recommended templates
Download a working document for your review.
Frequently Asked Questions
Can we prepare without a consultant?
How quickly can we become audit-ready?
Does AuditFront connect to our infrastructure?
Start your assessment
Choose a framework, review the questions and record the evidence behind your answers. Start without an account.
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