SOC 2 readiness is easier to manage when the work is broken into clear stages.
Start by defining the services and systems in scope, understanding customer commitments, and identifying which Trust Services Criteria are relevant
Map existing processes to expected controls before writing new policies
Assign owners to each control and decide what evidence would demonstrate that the control operates as intended
Then perform a gap review, prioritize remediation, and create a realistic plan
An independent CPA firm issues a SOC 2 attestation report; readiness consulting and software do not themselves provide attestation.
This article provides general educational information, not legal, compliance, or security assurance. The appropriate steps depend on your environment and requirements.