SOC2 Compliance Without the Guesswork
I translate compliance requirements into engineering roadmaps your team can actually execute.
SOC2 Compliance for Engineering Teams
Technical Assessment
Architecture review, code audit, and control testing. Not just policies—actual technical implementation.
Engineering Roadmap
A prioritized remediation plan your engineering team can execute. Know exactly what to build and in what order.
Implementation Support
Ongoing technical guidance as your team builds. I help you get it right the first time.
Services
SOC2 Type 1 Readiness Assessment
- Comprehensive gap analysis against AICPA Trust Services Criteria
- Prioritized remediation roadmap
- Technical control specifications
- Risk assessment and timeline estimation
Who it's for: Companies preparing for their first SOC2 audit
SOC2 Type 2 Ongoing Support
- Quarterly control testing reviews
- Evidence package preparation
- Remediation guidance
- Type 2 audit support
Who it's for: Companies maintaining SOC2 compliance between audits
CCPA/TCPA Compliance
- Regulatory compliance assessment
- Technical implementation requirements
- Data governance framework
- Compliance monitoring systems
Who it's for: Companies handling California customer data or SMS communications
How It Works
Discovery
We discuss your goals, timeline, and current state. I learn about your architecture and identify the scope of work.
Assessment
Technical review of your systems and controls. I audit your infrastructure, review code, and test existing controls.
Roadmap
A prioritized plan with clear engineering tasks. You know exactly what to build and in what order to get audit-ready.
Support
Guidance through implementation and audit prep. I'm available for questions and can help verify your controls before the audit.
Frequently Asked Questions
How does this work with compliance platforms?
Compliance platforms handle evidence collection and policy management. I focus on the technical architecture and control implementation. The two work together—I help you build the systems that your compliance platform will monitor.
Can you complete the SOC2 audit for us?
I don't perform audits—only certified CPA firms can do that. I get you audit-ready by ensuring your controls meet technical requirements. I can recommend auditing partners when you're ready.
What if we're already working with an auditor?
Great. Many auditors focus on policies and evidence collection but need technical specialists for infrastructure review. I complement your auditor's work by handling the engineering side.
What company sizes do you work with?
I work with companies of various sizes, particularly those with engineering teams who need technical guidance on compliance.
What frameworks do you support?
Currently SOC2 (Type 1 and Type 2), CCPA, and TCPA.
Let's Talk About Your Compliance Needs
Not sure where to start? Let's discuss your requirements and see if I can help.