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CASE STUDY #3 - Scenario‑Based Methodology


Case Studies → AI Startup - SOC 2 in 45 Days

How We Deliver SOC 2 for Startups - A Typical 45‑Day Engagement

Disclosure: This page describes DCYBR’s standard delivery methodology, not a specific past engagement.


Week 1 — Gap Assessment & Roadmap

  • Full control review

  • Evidence sampling

  • Policy gap analysis

  • Auditor selection support


Weeks 2–4 — Execution & Control Implementation

  • Policy development

  • Evidence cleanup

  • Access reviews

  • Logging & monitoring setup

  • Vendor risk documentation


Weeks 5–6 — Audit Preparation

  • Auditor coordination

  • Walkthrough prep

  • Evidence finalization

  • Control owner coaching


Outcome

Startups become audit‑ready in 45 days, with minimal engineering disruption.

Why It Works

  • Senior practitioners only

  • Hands‑on execution

  • Cloud‑native SOC 2 expertise

  • Clear weekly deliverables

Read Case Studies → SaaS Platform - Type 1 to Type 2 Journey ...

Call to Action

Want this 45‑day model for your team? Book your SOC 2 readiness check.

Explore our SOC2 services