Optimum Web
Certification Readiness

SOC 2

Readiness, policies, evidence automation, access reviews, change management, vendor risk.

7 services · Fixed price · 14-day warranty · Senior engineers only

SOC 2CR-SOC-01

SOC 2 Readiness Assessment

Full SOC 2 gap assessment: all Trust Services Criteria evaluated, traffic-light maturity, remediation roadmap, Type I vs II recommendation. $590.

$590 5–7 business days
14-day warranty
SOC 2CR-SOC-02

SOC 2 Policy & Procedure Pack

10 SOC 2 policies in one pack: InfoSec, Access, Change, Incident, Risk, Vendor, BCP, HR, and more. Direct TSC mapping. Auditor-ready. $490.

$490 5–7 business days
14-day warranty
SOC 2CR-SOC-03

Evidence Collection Automation Setup

Automated SOC 2 evidence collection: access reviews, changes, incidents, configs, HR — all timestamped and auditor-ready. No more manual evidence scramble. $490.

$490 5–7 business days
14-day warranty
SOC 2CR-SOC-05

Change Management Workflow Setup

Formal change management: request → approve → test → deploy → review. Branch protection, required reviewers, audit trail. SOC 2 + PCI + ISO ready. $299.

$299 3–5 business days
14-day warranty
SOC 2CR-SOC-07

Vendor Risk Assessment

Vendor risk assessment: catalogue vendors, assess security posture, risk-rate each one, create policy and register. Covers SOC 2, ISO, NIS2, DORA. $249.

$249 3–5 business days
14-day warranty
Multi-FrameworkCR-CROSS-03

Security Policy Document Pack (Universal)

15 security policies covering 5 frameworks at once: GDPR + NIS2 + ISO + SOC 2 + PCI. Cross-framework mapped, auditor-ready, customized to your organization. $590.

$590 7–10 business days
14-day warranty
Multi-FrameworkCR-CROSS-04

Compliance-as-a-Service — Monthly

Your outsourced compliance officer: 10h/month covering GDPR + NIS2 + ISO + SOC 2. Quarterly reviews, vuln scans, doc updates, security questionnaires, incident support. $790/month.

$790/month Ongoing monthly
14-day warranty

Compare Services

ServicePrice
SOC 2
SOC 2 Readiness Assessment		$590Details →
SOC 2
SOC 2 Policy & Procedure Pack		$490Details →
SOC 2
Evidence Collection Automation Setup		$490Details →
SOC 2
Change Management Workflow Setup		$299Details →
SOC 2
Vendor Risk Assessment		$249Details →
Multi-Framework
Security Policy Document Pack (Universal)		$590Details →
Multi-Framework
Compliance-as-a-Service — Monthly		$790/monthDetails →

Frequently Asked Questions

What is the difference between SOC 2 Type I and Type II?+
Type I assesses control design at a point in time. Type II assesses design AND operating effectiveness over a period (typically 6-12 months). Type II is what most clients want but takes longer. We recommend starting with Type I, then extending to Type II.
Which Trust Services Criteria do we need?+
Security (CC1-CC9) is mandatory. Availability, Confidentiality, Processing Integrity, and Privacy depend on your services and client requirements. The assessment helps determine the right scope.
How long does SOC 2 certification take?+
Type I: 3-6 months from start. Type II: 9-15 months (includes a 6-12 month observation period). The readiness assessment gives you a realistic timeline based on your current gaps.
Do you perform the actual SOC 2 audit?+
No. SOC 2 audits must be performed by a licensed CPA firm. We prepare you for the audit by closing gaps and ensuring evidence is ready. We can recommend audit firms.
How does SOC 2 relate to ISO 27001?+
About 70% overlap. If you have ISO 27001, you're already 70% ready for SOC 2. The assessment maps your existing ISO controls to SOC 2 TSC to avoid duplicating effort.

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