SOC 2 Monthly Maintenance Support Services
Ongoing Support to Maintain Trust Services Compliance — Every Month
Who This Is For
• Defense Contractors and Subcontractors
Especially those handling customer data and scaling toward enterprise or regulated markets.
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Especially those handling customer data and scaling toward enterprise or regulated markets.
• Cloud Service Providers and Managed IT Firms
Offering hosted infrastructure, platforms, or security services to B2B clients.
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Offering hosted infrastructure, platforms, or security services to B2B clients.
• Startups Preparing for SOC 2 Type I or II Certification
Who want guidance, documentation development, and readiness support.
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Who want guidance, documentation development, and readiness support.
• Established Companies Maintaining SOC 2 Type II Compliance
Seeking consistent evidence collection, gap monitoring, and audit prep support.
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Seeking consistent evidence collection, gap monitoring, and audit prep support.
• CISOs, vCISOs, Compliance Officers, and Internal Audit Teams
Responsible for implementing and managing internal controls and risk oversight.
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Responsible for implementing and managing internal controls and risk oversight.
• Organizations with Multi-Framework Goals
Working toward or integrating SOC 2 alongside ISO 27001, HIPAA, or CCPA/CPRA.
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Working toward or integrating SOC 2 alongside ISO 27001, HIPAA, or CCPA/CPRA.
What’s Included
1. Continuous Control Monitoring
• Monthly review of control status, changes, and exceptions
• Automated or guided updates to control evidence and monitoring logs
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• Monthly review of control status, changes, and exceptions
• Automated or guided updates to control evidence and monitoring logs
2. Evidence Collection & Readiness Maintenance
• Ongoing documentation of control activities, access logs, and system changes
• Evidence tagging and organization for audit readiness (Type I & II)
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• Ongoing documentation of control activities, access logs, and system changes
• Evidence tagging and organization for audit readiness (Type I & II)
3. Risk & Incident Management Support
• Monthly tracking of incidents, resolutions, and risk register updates
• Validate alignment with the Security, Availability, and Confidentiality criteria
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• Monthly tracking of incidents, resolutions, and risk register updates
• Validate alignment with the Security, Availability, and Confidentiality criteria
4. Monthly Compliance Review Session
• 60-minute live call with a SOC 2 compliance advisor
• Action plan walkthroughs, open item resolution, and Q&A
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• 60-minute live call with a SOC 2 compliance advisor
• Action plan walkthroughs, open item resolution, and Q&A
5. Documentation & Policy Maintenance
• Updates to key policies, procedures, and system descriptions (as needed)
• Annual review scheduling, version control, and stakeholder sign-offs
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• Updates to key policies, procedures, and system descriptions (as needed)
• Annual review scheduling, version control, and stakeholder sign-offs
6. Task Tracking & Remediation Oversight
• Ensure open audit items or control gaps are monitored until closed
• Coordinate internal team actions and compliance milestones
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• Ensure open audit items or control gaps are monitored until closed
• Coordinate internal team actions and compliance milestones
7. Platform Support (Optional with IntelComp)
• Dashboards, alerts, and task triggers
• Storage and version control for audit documentation
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• Dashboards, alerts, and task triggers
• Storage and version control for audit documentation
Optional Add-On Services
• SOC 2 Internal Audit Prep
• Automated Evidence Collection Platform Setup
• vCISO Support
• Policy Development & Customization
• Multi-framework control mapping (SOC 2 + ISO 27001 + HIPAA)
PRICING
Our Monthly Maintenance Support plans are tailored to your organization’s scope, maturity, and control complexity. Final pricing is determined after an initial discovery discussion.
| Tier | Coverage | Monthly Fee | Setup Fee |
|---|---|---|---|
| Essentials | SOC 2 Type I – Foundational Support | Estimated Range | Discussed After Discovery |
| Standard | SOC 2 Type II – < 50 Employees | Estimated Range | Discussed After Discovery |
| Enterprise | SOC 2 Type II – Large / Multi-site | Custom Quote | Based on Scope |
Note: Final pricing is offered only after a discovery discussion to evaluate your internal controls, audit history, documentation maturity, and team readiness.
INDUSTRY BENCHMARKING
We benchmark our pricing to align with leading SOC 2 support providers across the industry:
| Service Level | Monthly Fee (Avg.) | Setup Fee (Avg.) |
|---|---|---|
| Type I Support | $1,000 – $2,000 | $2,000 – $4,000 |
| Type II (Basic) | $2,000 – $4,000 | $3,000 – $6,000 |
| Type II (Enterprise) | $5,000 – $10,000+ | $5,000 – $15,000+ |