CUSTOMERS REQUIRE A SOC 2 REPORT?
Enterprise Sales Requirement
A SOC 2 report shows customers how your company protects their data. It is not a legal requirement, but many businesses ask for one before they buy software or sign a contract. Until you have it, it can stand between you and revenue.
Audit Preparation Complexity
The readiness process is involved and typically falls to teams without prior audit experience. It requires defining exact scope, closing security gaps, producing policies, and maintaining evidence for an independent auditor.
Managed Execution
Incorrect scoping leads to failed audits or months of unnecessary work. We run the preparation process alongside your team, so you enter the examination prepared.
WHAT WE DO
Preparation, Handled Properly
We assess where you stand against the framework, guide your team through closing the security gaps, and prepare your evidence and documentation for the examination.​
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Most engagements begin with SOC 2, and many expand to ISO 27001 as customer requirements grow.​
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Independent auditors conduct the formal audits: licensed CPA firms for SOC 2 and accredited certification bodies for ISO 27001. Our responsibility is operational execution: ensuring your team, systems, and evidence are fully prepared before that examination begins.
PROCESS OVERVIEW
How the engagement works
Phase 1
Scoping and gap assessment. We define what belongs in scope, assess your current controls against the framework, and deliver a prioritized list of what needs to change. You finish this phase with a clear understanding of exactly where you stand.
Phase 2
Remediation and implementation. We draft your policies, advise on the controls you are missing, and establish your evidence collection so it operates reliably rather than in a rush before the audit.
Phase 3
Readiness and audit support. We confirm your controls are designed and operating correctly, assemble the evidence, finalize your system description, and coordinate with your auditor so you enter the examination prepared.
WHY WORK WITH US?
Direct Industry Experience
Vekta is led by founder Aly Elsadany, who has spent a decade leading compliance programs in-house. He has led SOC 2 end-to-end, including scoping, control implementation, evidence collection, audits and annual renewals.
Precise Scoping
We scope framework requirements accurately rather than defensively. This ensures your team does not waste time implementing controls your business does not need.
Practical Audit Preparation
We know what auditors look for. Your preparation matches the real assessment rather than a theoretical one, so the examination runs efficiently with fewer surprises.
