SOC 2 Gap Assessment Services

Powered by Consultare Inc. Group — A Compliance Company

Delivered via the IntelComp Compliance Platform | Performed by Verified Service Providers

Consultare Inc. Group helps SaaS providers, cloud service organizations, and data processors prepare for SOC 2 Type I and Type II audits.

All services are delivered by Verified Service Providers — licensed CPAs and SOC 2 consultants with hands-on experience conducting AICPA-aligned readiness assessments, risk evaluations, and internal control reviews.

We help identify control gaps, build audit-ready documentation, and guide you confidently toward successful third-party attestation.

Get Free 90-day Compliance Management Software

PACKAGE 1

Basic SOC 2 Gap Assessment (Type I Readiness)

Ideal For:

  • • Startups or early-stage SaaS companies preparing for their first SOC 2 audit

    • Organizations targeting Type I (design of controls only)

Scope Includes:

  • • Kickoff meeting & audit scope definition (Trust Services Criteria selection)

    • Review of current controls, policies, procedures

    • Control mapping and readiness review

    • Gap Summary Report with recommendations

    • Draft high-level POAM (Plan of Action & Milestones)

Timeline:

  • • 2–3 Weeks

Estimated Price:

  • $3,500 – $5,000 (Based on company size, cloud architecture, and control maturity)

PACKAGE 2

Standard SOC 2 Gap Assessment (Type II Full Evaluation)

Ideal For:

  • • Established SaaS and technology companies preparing for Type II attestation

    • Organizations with a live production environment and customer data handling

Scope Includes:

  • • Evaluation across selected Trust Services Criteria (Security, Availability, Confidentiality, etc.)

    • Evidence collection and control validation

    • Stakeholder interviews (security officers, compliance leads, developers)

    • Control Scoring Matrix

    • Full Gap Assessment Report with prioritized actions

    • Detailed POAM creation

Timeline:

  • • 4–6 Weeks

Estimated Price:

  • $8,500 – $12,500 (Based on company size, cloud architecture, and control maturity)

PACKAGE 3

Premium SOC 2 Readiness & Audit Simulation (Type II Prep)

Ideal For:

  • • Companies preparing for CPA-led SOC 2 Type II attestation

    • Teams seeking a mock audit simulation and end-to-end advisory

Scope Includes:

  • • Comprehensive control evaluation based on Trust Services Criteria

    • Documentation and system evidence validation

    • Mock interviews and audit simulation

    • SOC 2 Scorecard with risk-weighted scoring

    • Full Remediation Roadmap and updated POAM

    • Executive Reporting Package

    • 90-Day Post-Assessment Support:

    • ∘ Ongoing coaching

      ∘ Policy refinement

      ∘ Q&A advisory

Timeline:

  • • 6–8 Weeks

Estimated Pricing:

  • $15,000 – $22,000 (Based on company size, cloud architecture, and control maturity)

ADD-ON SERVICES

(Provided by Verified SOC 2 Experts)

Service Description Fee
Ongoing Compliance Coaching Monthly advisory for control implementation and audit readiness Custom Quote
Documentation Development Creation of missing policies, controls, and procedural documentation Custom Quote
IntelComp Platform License Evidence management, POAM tracking, and audit monitoring platform Custom Quote

Optional Platform Hosting (for IntelComp Users)

  • • Hosted on AWS GovCloud or Azure Government

    • Compliant with: SOC 2 Type II, ISO 27001, FedRAMP

    • Secure encryption (at rest and in transit)

    • High availability with 99.9% uptime SLA, daily backups, and DR

Why Work With Consultare Inc. Group?

  • ✓ Verified SOC 2 Compliance Consultants & Licensed CPAs

    ✓ End-to-End Trust Services Criteria Support

    ✓ Risk-Based Control Validation

    ✓ Audit Simulation & Executive Reporting

    ✓ Optional Post-Assessment Coaching

Let’s Get You SOC 2 Audit-Ready

Ensure your organization meets SOC 2 standards with confidence and expert support from Consultare Inc. Group.

Get Free 90-day Compliance Management Software

All pricing is provided as an estimate for planning purposes. Final pricing will be determined based on a detailed client scoping review. Variability in pricing may be impacted by factors such as organizational size, number of users, IT architecture complexity, existing documentation maturity, geographic dispersion, compliance readiness, and specialized client needs.

A formal written proposal will be provided following completion of initial scoping and intake.