Timeline
SOC 2 timeline
A realistic path to audit readiness for SaaS teams, with the milestones that actually matter.
Milestones that move the needle
01
Gap Assessment
Define scope, map existing controls, and identify what needs to change.
02
Control Implementation
Implement the right controls and evidence flows without bloating the process.
03
Readiness Review
Audit simulation and evidence validation so there are no surprises.
04
Audit Support
Coordinate with the auditor, track requests, and keep the team focused.
Common delays
- Unclear scope or missing control owners.
- Evidence collected too late or inconsistently.
- Too many tools and no clear workflow.
How we prevent them
We keep scope lean, evidence structured, and audit requests predictable.
Talk to our consultants