CASE STUDY #2 - SaaS Platform (Composite)
Case Studies → SOC 2 Readiness Methodology for Startups
B2B SaaS Company Completes Type 1 → Type 2 Journey
Client Profile
Industry: B2B SaaS
Size: 40 employees
Stage: Series A
Stack: AWS, Node.js, Drata
The Challenge
The company had passed Type 1 but struggled with:
Evidence consistency
Control ownership
Drata alerts
Auditor follow‑ups
Documentation gaps
They needed a partner to stabilize the program and prepare for Type 2.
What DCYBR Did
Rebuilt the entire evidence calendar
Reduced recurring manual evidence tasks through automation and cleanup
Cleaned up Drata integrations
Conducted internal control testing
Prepared the team for auditor walkthroughs
Managed all auditor communication
Outcome
Clean Type 2 report
No repeat findings
Significantly reduced engineering time spent on evidence collection
Predictable, low‑friction audit cycle
Why It Worked
Senior GRC practitioner with SaaS experience
Strong technical understanding of cloud controls
Clear, predictable weekly cadence
Direct auditor coordination
Read Case Studies → AI Startup - SOC 2 in 45 Days ...
Call to Action
Need help preparing for Type 2? Schedule a readiness review.