Linear
Readiness plus first-year Type II in a single engagement.
A combined readiness assessment and first-year SOC 2 Type II for a fast-growing SaaS, structured to avoid a separate readiness billing cycle.
- Sector
- Project management SaaS
- Framework
- SOC 2 Type II · Readiness + Attest
- Year
- 2024
- Signed by
- Partner
§ 01 — Scope
What we tested.
- 01Gap analysis against 64 candidate controls
- 02Policy and procedure drafting review
- 03Six-month observation window
- 04Sub-service organisation carve-outs
§ 02 — Findings
01
Nine gaps identified in readiness, all closed before the observation window opened.
02
Clean Type II opinion in the first attest cycle.
§ 03 — Outcome
Report used to unblock two enterprise procurement cycles worth of pipeline within the quarter of issuance.
§ 04 — Next