Context
Your team needs SOC 2. Now what?
Most lean SaaS teams get stuck between hiring a full time GRC lead, buying another compliance tool, or asking engineering to run the process on the side. GetComply gives the work a clear owner, a weekly rhythm, reviewed evidence, and a shared workspace.
Hiring a GRC lead
High cost, long hiring cycle, and more dedicated capacity than many early stage teams need for a first compliance program.
Doing it internally
Cheaper at first, but easy to stall when evidence, ownership, and audit expectations are unclear.
Using self serve software
Helpful for automation, but your team still needs someone to drive the work, review evidence, and keep the audit path clear.
Using GetComply
A named advisor, weekly accountability, human evidence review, and a shared workspace built around SOC 2 readiness.
Start here
Choose the path that matches where you are
Most teams should not spend weeks comparing plans. If SOC 2 is already blocking a deal or customer conversation, start with Launch Readiness. If you are still figuring out scope and budget, start with Readiness Assessment.
Launch Readiness
For SaaS teams that already know SOC 2 is needed because a customer, prospect, or enterprise deal created pressure.
Launch Readiness turns SOC 2 into a managed weekly process. We confirm scope, set up the shared workspace, review evidence, track remediation, and prepare materials for the CPA firm.
Team effort expectation
Typical customer involvement: 30 to 60 minutes per week for the founder or CTO, plus 1 to 3 hours per week from engineering during active remediation.
What is included
- Shared SOC 2 workspace setup
- Scope confirmation
- Control and policy guidance
- Evidence request workflow
- Advisor evidence review
- Weekly readiness brief
- Remediation plan
- CPA package preparation
Best for
- First time SOC 2 efforts
- CTO led or founder led compliance
- Teams without a full time GRC owner
- Companies responding to enterprise customer pressure
Not sure whether to start with Launch or Assessment?
Start with Launch Readiness if SOC 2 is already a priority. Start with Readiness Assessment if you are still deciding scope, timing, and budget.
Readiness Assessment
$7,500
one time project fee
For teams that want the map before they commit to a managed program.
The Readiness Assessment is not required before Launch Readiness. It is for teams that need to understand scope, gaps, and likely effort before budgeting ongoing support.
What is included
- Scope definition
- Trust criteria selection guidance
- Gap review across controls, policies, and governance
- Risk and evidence review
- Prioritized readiness plan
- Advisor walkthrough of findings
Deliverables
- Scope definition document
- Gap review report
- Prioritized readiness plan
- Advisor walkthrough and next steps
Tooling
Already looking at Vanta or Drata?
Self serve compliance platforms can help automate evidence collection and organize controls. GetComply is different. We provide the person responsible for driving the program, reviewing evidence, keeping momentum, and preparing your team for the CPA firm.
Already using Vanta or Drata? Great. GetComply can work alongside your existing platform. You are hiring us to run the program, not replace software you already invested in.
DIY
- No advisor
- No evidence review
- High internal lift
- Easy to lose momentum
Self serve tooling
- Helpful automation
- Centralized checklist
- Still needs an internal owner
- Limited human guidance
GetComply
- Named advisor
- Weekly rhythm
- Human evidence review
- CPA preparation support
Keep compliance from falling apart after the first push
SOC 2 is not over when readiness ends. Access reviews, vendor reviews, policy updates, risk tracking, questionnaires, and audit prep still need an owner.
GetComply helps keep that rhythm in place without forcing your CTO or founder to become the long term compliance owner.
Core
For teams that need a steady governance rhythm after readiness.
What is included
- Monthly governance review
- Quarterly compliance posture review
- Risk register upkeep
- Vendor review tracking
- Policy review schedule
- Compliance reminders
- Annual readiness reassessment
Plus
Limited availabilityFor teams that need more active support with questionnaires, vendor reviews, remediation tracking, and audit prep.
What is included
- Biweekly governance meetings
- Weekly compliance activity review
- Active remediation tracking
- Security questionnaire support
- Vendor risk review support
- Policy lifecycle oversight
- Risk escalation guidance
- Priority business hours response
Plus is limited to a small number of active programs so response quality and advisor involvement do not drop.
Audit fees are separate
GetComply is not a CPA firm and does not issue SOC 2 reports. Audit fees are paid directly to the CPA firm. We help prepare the work and organize the materials. The CPA firm performs the audit.
We do not mark up audit fees or require you to use a specific auditor. If you have not selected an auditor yet, we can help you understand what to look for and coordinate readiness work around the auditor you choose.
Audit fees vary by scope, company size, audit type, and CPA firm. We discuss expected audit costs during the intro call and help you understand what to look for when choosing an auditor.
How billing works
Clear pricing, no surprises
One time project fee
The Readiness Assessment is a defined scope project. Scope and investment are agreed in writing before work begins.
Applies to: Readiness Assessment
Monthly subscription
Launch Readiness and Ongoing GRC Support are billed monthly. Cancel when the program no longer needs active support. No long term lock in.
Applies to: Launch Readiness and Ongoing GRC Support
Questions
Common questions
Ready to stop making your CTO own compliance?
Schedule an intro call and we will figure out where you are, what needs to happen next, and whether GetComply is the right fit.