SOC 2 Readiness Review & Gap Identification Services
Powered by Consultare Inc. Group — A Compliance Company
Delivered via the IntelComp Readiness Coordination Platform | Supported by Verified Readiness Specialists
Consultare Inc. Group supports SaaS providers, cloud service organizations, and data processors with SOC 2 readiness preparation activities and documentation coordination workflows. All services are supported by Verified Readiness Specialists with experience coordinating AICPA-aligned readiness reviews, documentation activities, and internal readiness workflows. We help organizations identify readiness observations, organize documentation activities, and support structured readiness preparation workflows associated with SOC 2 environments.
PACKAGE 1
Ideal For:
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• Startups or early-stage SaaS companies preparing for their first SOC 2 audit
• Organizations targeting Type I (design of controls only)
Scope Includes:
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• 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:
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• 2–3 Weeks
Estimated Price:
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$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:
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• Established SaaS and technology organizations supporting advanced SOC 2 readiness activities
• Organizations managing active production environments and customer documentation workflows
Scope Includes:
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• Readiness review activities across selected Trust Services Criteria (Security, Availability, Confidentiality, etc.)
• Documentation collection coordination and readiness validation activities
• Stakeholder coordination sessions (security leads, documentation coordinators, operational teams)
• Readiness Observation Matrix
• Comprehensive Readiness Review Report with prioritized coordination observations
• Detailed readiness planning and documentation tracking activities
Timeline:
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• 4–6 Weeks
Estimated Price:
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$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:
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• Organizations supporting CPA-led SOC 2 readiness preparation activities
• Teams seeking structured readiness walkthrough activities and documentation coordination support
Scope Includes:
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• Comprehensive readiness review activities based on Trust Services Criteria
• Documentation coordination and readiness material validation activities
• Mock readiness walkthroughs and documentation review simulations
• SOC 2 Readiness Visibility Summary with observation-based prioritization
• Readiness coordination roadmap and updated documentation tracking summary
• Executive Readiness Coordination Reporting Package
• 90-Day Post-Review Readiness Coordination Support:
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∘ Ongoing readiness coordination guidance
∘ Documentation refinement support
∘ Readiness coordination Q&A support
- ∘ Ongoing readiness coordination guidance ∘ Documentation refinement support ∘ Readiness coordination Q&A support
Timeline:
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• 6–8 Weeks
Estimated Pricing:
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$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 Readiness Coordination Support | Monthly coordination support for documentation activities and readiness preparation workflows | Custom Quote |
| Documentation Coordination & Template Development | Preparation support for missing documentation templates, coordination materials, and procedural records | Custom Quote |
| IntelComp Readiness Platform Access | Documentation coordination, readiness tracking, and workflow visibility platform | Custom Quote |
