What we usually do
- Trust-services-criteria scoping
- Control and evidence mapping
- Gap and remediation planning
- Policy and process review
- Readiness support for an independent assessor
Cybersecurity service
Build a SOC 2 evidence trail your team can maintain.
We help translate customer expectations into an owned control environment, evidence workflow and remediation programme ahead of an independent examination.
direct promise
A practical readiness route that distinguishes control design, operation and external attestation.
Best fitCustomer assuranceSOC 2 readinessEvidence programme
Shape the brief
What outcome are you working towards?
Choose the closest situation. This changes the context carried into your brief.
Scope
Know what the work produces.
The exact statement of work follows discovery; these are the normal components and outputs of this service.
What exists afterwards
- Readiness gap assessment
- Control matrix
- Evidence calendar
- Remediation roadmap
Sample output
A recommendation you can act on.
The exact document follows the decision, but the anatomy stays recognisable and evidence-led.
- 01
Readiness gap assessment
The decision and why it matters.
- 02
Control matrix
The system context made readable.
- 03
Evidence calendar
What needs attention and in which order.
- 04
Remediation roadmap
Realistic choices with consequences exposed.
Working agreement
Responsibilities before, during and after.
PlatformsMethods, tooling and specialist input are selected against the environment, assurance needs and operating model.
AfterwardsSudo can support an agreed improvement cycle or hand over a prioritised plan to the internal team and chosen suppliers.
What we need from you
- A named business and technical decision owner
- Relevant policies, systems and evidence
- Clear scope, timing and approval constraints
- Written authority where technical testing is requested
Boundaries to make explicit
- The final scope and commercial responsibilities are agreed in writing
- Certification, attestation and regulated roles remain with the appropriate independent body
- Legal, insurance and regulatory advice are not implied
- Production changes are made only with agreed authority and change control
Delivery path
A service-specific sequence with decision gates.
- 01
Discover
Understand the environment, scope, stakeholders and constraints.
- 02
Assess
Review evidence, controls, dependencies and material risk.
- 03
Prioritise
Turn findings into a practical, owned sequence.
- 04
Improve
Implement or support the agreed remediation and evidence work.
- 05
Review
Confirm what changed, what remains and what should be monitored.
- 06
Handover
Leave a clear route for ownership and continual improvement.
Common questions
Clarify the service before the first call.
The exact scope follows discovery. These are the questions that usually need an early answer.
What does the first conversation cover?
The current situation, the outcome you need, the systems or evidence in scope, the decision owner and any deadline or assurance requirement.
Can Sudo work with our internal team or existing suppliers?
Yes. We make responsibilities, access, handoffs and retained ownership explicit rather than assuming a replacement model.
What happens after the assessment or delivery work?
We agree whether the result is handed to your team, supports a defined remediation project or moves into a separately scoped ongoing service.
next / briefStart this brief
Ready to make soc 2 concrete?
Bring the current system, constraint or decision. The selected context will already be in the brief.