SOC 2 Readiness—From Kickoff to Audit, Done Right!
Managing a complex SOC 2 project with spreadsheets and manual processes is really cumbersome. Cyberator equips your team with a complete, out‑of‑the‑box path to SOC 2 success—so you can move from uncertainty to audit‑ready with confidence.
Choose Your Path
Whether you want to run in-house with our all-in-one platform, or partner with seasoned consultants for an end-to-end engagement, we’ll get you to audit-ready with our expertise—without spreadsheet sprawl.
Self-Serve Platform
- ✓Preconfigured project workspace & embedded SOC 2 controls library
- ✓Guided gap assessment and readiness checklists
- ✓Evidence locker with secure auditor sharing
- ✓20 core IT & security policies included
- ✓Dashboards for control status, owners, and dates
Best for
Teams with internal capacity who want speed, structure, and clarity without consulting overhead.
You get
All product features + onboarding guidance. Add additional consulting hours any time.
SaaS vs Consulting — What Fits You Best?
| Capability | SaaS Platform (DIY) | Consulting (We Help You) |
|---|---|---|
| Preconfigured workspace & controls library | ✔ | ✔ |
| Guided gap assessments & checklists | ✔ | ✔ |
| Evidence locker & auditor sharing | ✔ | ✔ |
| 20 core IT & security policies | ✔ | ✔ |
| Advisor-led workshops & program management | — | ✔ |
| Assistance with System Security Plan (SSP) development | — | ✔ |
| Vuln assessment, pen-test facilitation, awareness training | — | ✔ |
| Ownership of day-to-day delivery | Your internal team | Shared with our consultants |
Self-Serve SaaS — Everything You Need to Prepare for SOC 2
Spin up a preconfigured SOC 2 workspace, run structured gap assessments, organize evidence, and track remediation—on your schedule.
Key Features
- ✓Embedded controls library mapped to SOC 2
- ✓Readiness checklists & dashboards
- ✓Evidence locker with role-based access
- ✓20 core IT & security policies
- ✓Owner & due-date tracking for remediations
Outcomes
- ✓Clarity on target level (L1/L2/L3) and scope
- ✓Prioritized gaps and measurable progress
- ✓Audit-ready artifacts when you’re done
Who It’s For
Teams with internal capacity to execute, looking for speed, structure, and clarity without external services.
Full-Service Consulting — We Help You Prepare
Partner with seasoned SOC 2 consultants for end-to-end planning and execution—workshops, documentation, remediation leadership, and audit handoff.
What’s Included
- ✓Readiness & planning: target level, gap analysis, readiness report
- ✓Facilitated workshops to define SOC 2 scope; developed control mapping, diagrams & documentation.
- ✓Policy authoring & refinement; incident response & tabletop exercises
- ✓Vulnerability assessment & reporting; pen-test facilitation
- ✓Awareness training & program management to certification day
Outcomes
- ✓Clear SOC 2 scope; controls mapped, diagrams & documentation.
- ✓Closed gaps with owner accountability
- ✓Organized artifacts and confident audit handoff
Who It’s For
Teams wanting hands-on expert support and shared ownership of delivery across people, process, and technology.
Our Two-Phase Readiness Approach
Phase 1 — Readiness & Planning
- ✓Assess target SOC 2 level and perform structured gap analysis across people, process, and technology
- ✓Identify control weaknesses and deliver a clear Readiness Assessment Report
Phase 2 — Execution & Enablement
- ✓Facilitated workshops to define SOC 2 scope; developed control mapping, diagrams & documentation.
- ✓Policy authoring & refinement; incident response & tabletop readiness
- ✓Vulnerability assessment and pen-test facilitation, and awareness training
- ✓ System Security Plan (SSP) development
- ✓Program management to certification day with milestone tracking
FAQ
Can we start with SaaS and add consulting later?
Yes. Many teams start on the platform and add cosulting hours for workshops, validation, or audit prep as needed.
How long does it take to become SOC 2 compliant?
Timelines vary based on organizational readiness. A SOC 2 Type I can often be achieved in a few months, while a Type II typically requires 6–12 months of evidence gathering and monitoring. Using an accelerator like Cyberator can drastically shorten the prep phase.
Do you provide policies and templates?
Yes—20 core IT & security policies are included in the SaaS platform and used across our consulting engagements.
What does the audit handoff look like?
Artifacts are organized in the platform and easily shared with your auditor—no hunting through drives or inboxes.
Ready to Start Your SOC 2 Journey?
Please pick a date/time below for a discovery call.
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