SOC 2 Remediation Services (Controls and Evidence)
Our SOC 2 remediation services implement missing controls and build audit-ready evidence across TSC criteria to help you move from Type I to a successful Type II period.
Compliance remediation support starts from $1,500 (fixed-scope) or $3,500/month (ongoing). Pricing depends on number of gaps, required technical controls, policy scope, and urgency.
🚨 Why SOC 2 Remediation is Critical
- Audits need proof: Controls must be implemented and evidenced.
- Reduce breach risk: Close identity, access, vendor, and cloud gaps.
- Accelerate deals: Shorten security questionnaires with SOC 2 coverage.
- Stay aligned: Keep controls effective through the Type II window.
🛠️ Our SOC 2 Remediation Services
- Policy & Documentation Updates – Security, access, change mgmt, incident, vendor, SDLC.
- Technical Safeguards – SSO/MFA baselines, least privilege, logging, SIEM, backups, EDR, patching.
- Cloud Hardening – CIS benchmarks, network segmentation, secrets, key mgmt, IaC guardrails.
- Vendor & Third-Party – Risk ratings, due diligence, contracts, monitoring.
- Incident Response – Runbooks, tabletop exercises, lessons learned.
- Evidence & Validation – Tickets, screenshots, exports, monitoring proofs for the auditor.
🧱 Common Issues We Remediate
- Missing/legacy policies, undefined ownership
- Inconsistent access reviews or admin sprawl
- Unmonitored logs, alerting gaps, weak vuln mgmt
- Unencrypted data stores, weak key rotation
- Shadow/SaaS sprawl and vendor due diligence gaps
- No change management trail for releases
🔁 How Remediation Works
1️⃣ Prioritize Findings:
Severity, audit impact, and effort
2️⃣ Implement Controls:
Policy + technical workstreams in parallel
3️⃣ Train & Operationalize:
Who does what, how often, where it’s recorded
4️⃣ Collect Evidence:
Tickets, screenshots, exports, reports
5️⃣ Validate & Sign-off:
Internal verification + auditor-ready packet
📑 Deliverables
- Remediation Plan & Tracker with owners and dates
- Updated Policies/Procedures and Runbooks
- Config baselines (e.g., IAM, logging, backups, vuln mgmt)
- Evidence Pack (screens, logs, exports, tickets)
- Validation Report for your auditor and stakeholders
⭐ Why Pentest Testing
- Engineers + GRC consultants working together
- Auditor-friendly artifacts without the busywork
- Reusable controls that map to ISO 27001, HIPAA, PCI DSS
- Clear communication, milestones, and sign-offs
See also: Compliance & Risk Management Services and HIPAA Remediation Services.
⭐ What Our Clients Say
See More Client Results
Want to read more verified feedback and real-world outcomes from our engagements?
Explore our dedicated Testimonials page for detailed success stories across web, mobile, cloud, and AI app security.
Recent Case Studies
From vulnerability assessments to full-scale pentests — see how we deliver measurable impact.
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🔐 Frequently Asked Questions (FAQs)
Find answers to commonly asked questions about our products and services.
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