SOC 2 Readiness Desk for lean SaaS teams

Your customer asked for SOC 2. Now someone has to run it.

GetComply pairs your team with a named advisor and a shared SOC 2 workspace, so your CTO is not stuck figuring out scope, evidence, policies, and auditor questions alone.

  • Named advisor who helps run the SOC 2 work
  • Weekly readiness direction
  • Evidence checked before it goes to the CPA firm

The intro call is a fit check. We'll talk through why SOC 2 is coming up, what is already in place, where ownership is unclear, and what the next useful step would be.

Schedule intro call →

Why teams get stuck

SOC 2 starts with customer pressure. Then the work gets messy.

A questionnaire lands in the inbox. Screenshots, policies, access reviews, and vendor evidence start getting collected in different places. The issue is usually not laziness. It is unclear scope, scattered ownership, and no one truly running the process.

  • Questionnaires slow down deals
  • Evidence gets collected before anyone knows what the auditor needs
  • The CTO or founder becomes the compliance owner by default

The model

Someone has to run the SOC 2 work

GetComply gives that work a home. Your advisor and your team use the same workspace to track scope, evidence, risks, blockers, and next steps.

Named advisor

Helps scope the work, assign next steps, review evidence, and keep the process from stalling.

Weekly check-in

Each week, your team sees what changed, what is blocked, and what needs attention.

Evidence review

We check whether the evidence actually explains the control before the CPA firm sees it.

CPA package

Evidence, controls, risks, and context organized for the independent CPA firm.

The workspace

See the workspace your team would use

Track scope, controls, evidence, owners, gaps, and next steps in one place.

  • Track readiness by area — controls, evidence, governance, and risk
  • Assign owners and upload evidence in one place
  • See what is missing and what needs attention this week
View the process
SOC 2 Workspace — Acme Corp

Readiness overview

62% complete
Access control Complete
Vendor risk review In progress
Change management evidence Needs attention
Incident response policy In progress
CPA package prep Not started

This week's focus

Collect change management evidence for the past 30 days. Vendor SOC 2 reports due from 2 vendors.

Plans

Simple plans, no GRC hire required

Entry point

Readiness Assessment

$7,500 one-time

For teams that need a clear map before committing to ongoing support.

Most teams start here

Launch Readiness

$3,500 / month

For teams that need someone to run the SOC 2 readiness push.

After readiness

Ongoing GRC Support

Core from $1,750 / month

For teams that need access reviews, vendor reviews, questionnaires, policies, evidence, and audit prep to keep moving.

Larger programs

Enterprise

Custom

For larger or higher touch programs.

Audit fees are separate. GetComply prepares the work. Independent CPA firms perform SOC 2 audits.

Audit fees are separate. GetComply prepares the work. Independent CPA firms perform SOC 2 audits.

View services →

Quick answers

Do you perform the SOC 2 audit?

No. GetComply prepares the readiness work. Independent CPA firms perform SOC 2 audits.

Is this software or consulting?

Advisor-led and workspace-supported. The advisor helps run the work, and the workspace keeps scope, evidence, owners, and next steps organized.

Do we need to be ready before reaching out?

No. Most teams reach out because they are not ready yet.

Need SOC 2 off your CTO's plate?

Schedule an intro call. We'll look at where you are, what is creating pressure, and what would need to happen next.