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Techluminate

SOC 2 Evidence Groundwork

The technical controls and automated evidence collection a SOC 2 Type II audit requires, in place before the observation window begins.

Timeline
30 working days
Deliverables
7 listed
Practice
Security & Compliance
Fixed fee
₹44,999
01Overview

What this engagement delivers

SOC 2 audits turn on evidence: proof that access reviews happened, changes were approved, backups were restored and logs were retained over a period of months, and retrofitting that once the window has started is difficult. We implement the technical controls first, including automated access reviews, pull-request change management, centralised logging with retention and vulnerability management with defined SLAs. Evidence collection is automated wherever possible, so your team is not capturing console screenshots the week before the audit.

02Deliverables 7 items

What you receive

  1. Control gap assessment against the Trust Services Criteria you are scoping
  2. Access review process automated with quarterly evidence generation
  3. Change management enforced through pull request approvals and audit trail
  4. Centralised logging with retention meeting audit requirements
  5. Vulnerability management workflow with severity-based SLAs
  6. Backup, restore and disaster recovery testing with documented evidence
  7. Evidence collection runbook mapped control by control
03Process

How the work runs, in 4 stages

  1. Stage 1: Assess

    Current controls compared against the criteria in scope

  2. Stage 2: Implement

    Technical controls built and integrated with your existing tooling

  3. Stage 3: Automate

    Evidence collection scheduled so it accumulates without manual effort

  4. Stage 4: Rehearse

    A mock evidence request run as an auditor would issue it

04Fit & inputs

Who it suits, and what we need from you

Ideal for

  • Companies whose enterprise deals are stalling on a security questionnaire
  • Startups starting an SOC 2 Type II observation window
  • Teams using a compliance platform but with no one to do the engineering

What we need from you

  • Administrative access to cloud, identity and code repositories
  • A named compliance owner on your side
  • Your chosen auditor or compliance platform, if one is already selected

You provide these through the technical brief in your dashboard after checkout.

05Benefits

What changes for your team

  • 01

    Evidence accumulates automatically instead of being reconstructed

  • 02

    The observation window opens with controls already operating

  • 03

    Fewer findings to resolve, which helps keep the audit focused

06FAQ

Questions about this engagement

No. The audit must be performed by a licensed CPA firm. We prepare you and work alongside the auditor you appoint.

The technical controls overlap heavily. ISO also needs an ISMS and management system documentation, which we scope separately.

Type II needs a three to twelve month observation window after controls are operating. This work shortens the run-up, not the window.

This is a remote engineering engagement — nothing is shipped physically. Work is delivered into systems you control. See delivery & handover and refunds & cancellation for the full terms.

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Next step

Bring the problem. Leave with a defined plan.

Pick the engagement that matches what you need, or tell us about the system you are working on and we will point you to the right starting place.