SOC Compliance & Readiness

Gap assessment starting at $5,000 · Full SOC readiness with Drata starting at $15,000

We help you prepare for SOC compliance using Compliance Scorecard for readiness. When deeper SOC compliance or AI governance work is needed, we use Drata.

Who it’s for: businesses preparing for a SOC 2 audit, answering customer security questionnaires, or needing to show their security controls to clients, partners or insurers.

How engagements work:

1. Gap assessment. We use Compliance Scorecard to map your current controls against the framework and give you a prioritized list of gaps.
2. Remediation. We close the technical gaps in the systems we manage and help you write or update the policies an auditor expects to see.
3. Readiness with Drata. When you need continuous evidence collection, deeper SOC work or AI governance, we set up and manage Drata so your evidence is ready for the audit.
4. Audit support. We help you answer auditor requests. The audit itself is performed by an independent CPA firm that you engage.

Compliance depends on your own policies and practices as well as your technology. Heavenly IT prepares you for an audit; we do not issue SOC reports or certifications.