SOC 1, SOC 2, SOX & PCI DSS Readiness Advisory

No SOC 2 report, no enterprise deal. Are you ready for the audit?

Almost every enterprise buyer, VC due-diligence process, and B2B SaaS deal now asks for a SOC 2 report before signing — any company whose systems touch a customer's financial reporting gets asked for SOC 1, and public companies face SOX Section 404 requirements on their own internal controls. Most companies discover how documentation-heavy any of these processes is only after they've already committed to a timeline. We help you get audit-ready: gap assessments against the SOC 2 Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), SOC 1 control objectives, or SOX ICFR requirements, policy and control development, and readiness reviews built by advisors with hands-on experience navigating real SOC 1 and SOC 2 audits — including resolving disputes with external auditors over what counts as sufficient evidence, not just reading the framework from the outside.

• SOC 2 Type I & Type II gap assessments — mapped to the Trust Services Criteria your report actually needs to cover
• SOC 1 gap assessments and change-management/IT general controls (ITGC) documentation — for service providers whose systems affect a customer's financial reporting
• SOX Section 404 readiness — internal controls over financial reporting (ICFR), segregation of duties, and ITGC documentation for public companies and IPO-track businesses
• Policy and control documentation — the evidence your auditor will ask for, built before the audit starts, not scrambled together during it
• PCI DSS scoping and gap assessment — for any business that processes, stores, or transmits payment card data
• Pre-audit readiness review — a dry run that surfaces evidence gaps before your official auditor does

Priviscopes provides readiness advisory, not the official attestation or audit opinion. We are not a licensed CPA firm or a PCI Qualified Security Assessor (QSA) — SOC 1 and SOC 2 reports are issued only by a licensed CPA firm, SOX compliance is validated through your company's external financial statement audit, and PCI DSS validation for higher-volume merchants requires a QSA. Readiness advisory does not guarantee a clean audit opinion or successful validation.