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Build · SOC 2 Type 2 Readiness

SOC 2 Type 2 Readiness —
Audit-Ready, Without Pulling Your Team Off Product.

Your US enterprise customers are asking for it. Your SaaS prospects are stalling at procurement. SOC 2 Type 2 is the trust signal that unlocks those deals — and the path to getting there doesn't have to derail your engineering roadmap. We own it end to end.

6mo
Minimum observation window for Type 2
5
Trust Service Criteria covered
24+
Years across SaaS, FinTech, HealthTech
Understanding SOC 2

Type 1 vs Type 2 — What's the Difference?

Both reports demonstrate security commitment. But enterprise buyers — particularly in the US — want Type 2. Here's why, and how to get there.

SOC 2 Type 1

Point-in-Time Snapshot

Confirms that your controls are designed appropriately as of a specific date. A useful stepping stone, but it doesn't demonstrate that controls actually work over time.

  • Faster to achieve (3–4 months)
  • Good for early-stage deals
  • Audit window: single point in time
  • Acceptable to some customers as interim
Sound Familiar?

SOC 2 Is On Your Roadmap.
But It's Stalling.

Most SaaS companies know they need SOC 2. The challenge is carving out the dedicated bandwidth to actually get there — without derailing your team.

🔒
US enterprise deals are stalling at procurement

Your product checks every box — except SOC 2. You're losing deals to competitors who have the report, not the better product.

📋
Your engineers don't have time to build this program

SOC 2 requires sustained evidence collection, policy ownership, and audit prep. Your team is building product. These are different skills.

🗺️
You don't know which Trust Service Criteria to scope

Security is required. But Availability, Confidentiality, Processing Integrity, and Privacy are optional — and the wrong selection wastes time and money.

⚠️
You're not sure if ISO 27001 covers this or if you need both

If you already have ISO 27001, a SOC 2 gap is smaller than you think — the controls overlap significantly. We'll tell you exactly what's new.

How We Get You Audit-Ready

From Readiness to Report —
Owned End to End.

Five phases. One accountable partner. We implement the controls, collect the evidence, and own the audit outcome.

01
Month 1

Scoping & Readiness Assessment

Define which Trust Service Criteria to include, identify your critical systems and data flows, and assess current control coverage. Getting scope right avoids wasted audit effort and keeps costs down.

Scoped criteria, gap register, and roadmap — no guesswork
02
Month 1–2

Controls Design & Implementation

Design and implement the controls required to address identified gaps — access management, change management, monitoring, incident response, vendor management. We implement alongside your team, not just advise.

Controls live, not just documented on paper
03
Month 2–8

Evidence Collection & Observation Window

SOC 2 Type 2 requires evidence that controls operated over time. We establish evidence collection processes, maintain the audit trail, and ensure nothing falls through the cracks during the observation period.

Clean, auditor-ready evidence — collected throughout, not scrambled at the end
04
Month 8–9

Pre-Audit Readiness Review

Internal review of evidence completeness before the auditor arrives. We identify and close any remaining gaps while there is still time to address them — not after the audit report flags them as exceptions.

No surprises on audit day
05
Month 9–10

Audit Support & Report

Support through the auditor's fieldwork, respond to queries, and brief your team. You receive a clean SOC 2 Type 2 report — ready to share with customers, prospects, and procurement teams.

SOC 2 Type 2 report in hand — deals unblocked
Why Logic Weave

We Own the Outcome, Not Just the Advice.

Most consultants drop a readiness checklist and move on. We implement the controls, build the evidence trail, and stay accountable through audit day.

ISO 27001 overlap means less rework

If you already have ISO 27001, most SOC 2 Security criteria are already satisfied. We'll map the overlap precisely so you're not rebuilding what you've already built.

We scope for what your customers actually require

Not all five Trust Service Criteria are required. We scope to what your buyers actually ask for — typically Security + Availability — so you're not paying to audit controls nobody checks.

Evidence collection that survives the audit

Auditors test whether controls ran continuously, not just whether policies exist. Our evidence collection processes are built to produce the proof the auditor actually needs.

See how we work →

Who It's For

Built for Australian SaaS Companies Selling Internationally.

SOC 2 is the standard enterprise buyers expect — particularly US customers. If you're expanding beyond Australia, this is the trust signal that unlocks those conversations.

SaaS

US expansion or enterprise deals stalling

Your product is ready. Your pricing is right. But procurement keeps asking for SOC 2. We get you there without pulling engineering off the roadmap.

Trigger: US prospect asked for SOC 2 report
FinTech & Payments

Partners and platforms require it

Payment platforms, banks, and financial infrastructure providers increasingly require SOC 2 from their SaaS vendors. It's becoming table stakes for FinTech integrations.

Trigger: partner or platform due diligence
Cloud & Data Platforms

Data handling obligations demand it

If you process customer data on behalf of others, SOC 2 demonstrates you meet their security expectations — and removes a key objection from the enterprise sales cycle.

Trigger: data processing agreement or security questionnaire
Common Questions

SOC 2 — what clients actually ask.

How long does SOC 2 Type 2 take?
SOC 2 Type 2 requires a minimum 6-month observation window where your controls must operate effectively. With preparation, most clients achieve their first Type 2 report in 9–12 months from start. SOC 2 Type 1 (point in time) can be achieved in 3–4 months as a stepping stone.
Do we need SOC 2 if we already have ISO 27001?
ISO 27001 and SOC 2 address the same underlying security controls but serve different audiences. ISO 27001 is more commonly required by Australian, UK, and European enterprise buyers. SOC 2 is required by US enterprise buyers. If you're selling internationally, you may need both — but the overlap means the second is significantly faster to achieve.
Which Trust Service Criteria do we need?
Security (CC criteria) is mandatory for all SOC 2 reports. Availability, Confidentiality, Processing Integrity, and Privacy are optional — added based on what your customers contractually require. Most SaaS companies scope Security + Availability. We'll advise based on your customer contracts and what your prospects actually ask for.
Do we need to use a specific GRC platform like Vanta?
No — SOC 2 doesn't require specific tooling. Vanta, Drata, and similar platforms automate evidence collection and can significantly reduce the burden of the observation window. We'll recommend what fits your team size and budget. For many early-stage companies, manual processes are sufficient for the first report.
What auditor do we use?
SOC 2 audits must be performed by a licensed CPA firm. We are not auditors — we prepare you for the audit and support you through it. We work with reputable audit firms and can make introductions. Auditor selection depends on your budget and the markets you're selling into.
How does SOC 2 Type 2 actually help close deals?
Enterprise procurement teams have security questionnaire processes that often require evidence of a SOC 2 Type 2 report. Without it, deals stall or require lengthy manual review. With it, you pass vendor security reviews faster, reduce the negotiation friction, and build customer trust proactively.

Ready to unblock your enterprise pipeline?

Book a free 30-minute call. We'll assess your current state, scope what you actually need, and tell you honestly what your path to a clean SOC 2 Type 2 report looks like.

Book a Free 30-Min Call →

Melbourne-based. Serving SaaS and cloud businesses across Australia.