Audit Readiness (SOC 2, ISO 27001, HIPAA)
Get audit-ready with a structured readiness program designed for SaaS and healthcare teams.
We work directly inside your existing GRC platform to prepare controls, evidence, policies, and remediation so you enter audit week with confidence.
What’s Included
Gap Assessment
Review of controls, risks, policies, system descriptions, and evidence readiness.
Policy Customization
Updating existing policies to match actual practices and filling missing requirements.
Evidence Preparation
Collecting and organizing evidence inside your GRC platform and mapping it to applicable controls.
Control Descriptions
Writing or refining control summaries and system descriptions.
Risk Register Updates
Ensuring risks are documented, prioritized, and aligned to your framework requirements.
Remediation Support
Prioritized remediation planning and assistance completing required improvements.
Mock Audit
Simulated audit session to strengthen evidence, predict auditor questions, and finalize readiness.
Audit Week Support
Support during the audit to answer questions, supply additional evidence, and help close follow up items.
Pricing
Audit readiness pricing is based on workload, evidence complexity, and remediation needs.
Price Range:
$4,000 to $12,000 based on required work
Timeline:
4 to 12 weeks
Ideal Fit
This audit readiness service is designed for:
SaaS companies preparing for SOC 2
Healthcare companies preparing for HIPAA or SOC 2
Teams with limited internal security or compliance resources
Companies needing a structured path to audit readiness
Organizations with upcoming audits and tight timelines
Process Overview
Kickoff and Access Review
Aligning scope, reviewing platform setup, and establishing evidence expectations.
Gap Assessment
Identifying missing controls, weak evidence, and policy gaps.
Remediation Support
Prioritizing and resolving findings before the audit.
Policy and Evidence Completion
Preparing evidence, updating policies, and completing system descriptions.
Mock Audit
Final review of preparedness and strengthening weak areas.
Audit Support
Assisting during the audit to streamline responses and help close requests.
Ready to get audit-ready?
Schedule a short call and see if Packet33 is a good fit for your SOC 2, ISO, or HIPAA readiness project.