SOC 2 readiness for growing SaaS and AI teams

The compliance market sells proof. We do the work behind it.

A finished policy suite. A control set. A badge for the website. What’s still missing is a security program you can explain when the auditor asks who owns a control, because policies were delivered, not built.

Where this shows up

See if one of these is you.

Already in progress

You pay for a compliance platform, and nobody is doing the work behind it. Engineering is absorbing it.

See how we work alongside your platform
Stalled

Your Type 1 is over a year old, there's no Type 2 yet, and the trust page hasn't moved in two quarters.

Not started

A questionnaire just landed, or a deal slowed down, and SOC 2 jumped to the top of the roadmap.

Our point of view

Controls that trace to a risk, not a template.

The compliance market sells proof. A finished policy suite, a control set, a badge for the website. What it rarely sells is a security program you can explain when someone asks. The gap shows up later. A questionnaire lands. An auditor asks who owns a control and what risk it answers. The honest answer is that nobody knows, because the controls were delivered, not built.

We check log retention against the observation period in the first week of every engagement, because retention shorter than the period means the evidence is already gone before the audit starts.
How we work

The Nomos Method: one engagement, five steps.

Onboarding

Scope the systems in scope and get the access the work needs.

Discovery

Map what you promise customers against what your systems actually do.

Assessment

Every criterion gets a control, and every control answers a named risk.

Build

Write the policies and stand up the workflows behind each control.

Report & Support

Hand over the close deliverables, then stay through the audit.

See how each step works →

What you get at close

Three things you walk away with.

Readiness report

A written assessment of where you stand against the Trust Services Criteria, gap by gap, in plain language.

Evidence collection guide

Exactly what evidence maps to which control and where to pull it from, so collection does not start from zero next cycle.

90-day roadmap

The sequence of work between here and audit-ready, with an owner on each item.

Start with the free Enterprise-Readiness Snapshot.

Give us your company name and website and we’ll tell you what an enterprise buyer’s security reviewer would find today, no calls or access required.

or schedule a consultation →