Control design gaps
Policies may exist without procedures, owners, technical enforcement, or evidence that the control operates.
SOC 2 Readiness
Prepare your controls, documentation, and evidence before the independent examination begins.
SOC 2 reports address controls relevant to security and, when included, availability, processing integrity, confidentiality, and privacy. Citadel Networks helps service organizations build readiness while an independent CPA firm performs the examination.
An auditor should evaluate a working control environment—not discover the program for you.
SOC 2 readiness requires defined system boundaries, a complete system description, control ownership, operating evidence, and coordination across technology, HR, legal, vendors, and leadership.
Evidence gaps
Teams may perform activities but not retain the records an examiner will need.
Scope ambiguity
Products, systems, locations, vendors, people, and Trust Services Categories must be defined before testing.
Readiness before examination
Build the control environment, then engage the independent CPA.
We help your organization understand the criteria, identify gaps, implement controls, define evidence, and prepare for productive coordination with the CPA firm.
- Scope and Trust Services Category planning
- Readiness assessment
- Control design and ownership
- Policy and procedure development
- Evidence strategy and collection
- Remediation project management and pre-audit review
Support can include
- Readiness assessment against applicable Trust Services Criteria
- Scope and system-boundary workshops
- Control matrix and ownership assignments
- Policy and procedure development
- Technical control implementation
- Vendor and subservice organization review
- System description preparation support
- Evidence request list and repository structure
- Remediation roadmap and status tracking
- Mock evidence review
- Coordination with the selected CPA firm
The Citadel Networks Method™
A clear path from uncertainty to a stronger, more resilient business.
01Discover
Understand the business, the risk, the requirement, and the current state.
02Defend
Implement practical safeguards, policies, and processes around what matters most.
03Develop
Measure progress, adapt to change, and continually strengthen resilience.
What leaders often ask before getting started
What is the difference between SOC 2 Type I and Type II?
A Type I report addresses control design at a specified point in time. A Type II report also addresses operating effectiveness over a defined period. The CPA firm determines and reports on the engagement.
How long should we prepare before the examination?
The timeline depends on current maturity, scope, chosen criteria, remediation work, evidence availability, and whether a Type I or Type II engagement is planned. Early readiness work reduces surprises.
Do we need all five Trust Services Categories?
Security is required. Additional categories are selected based on customer expectations, service commitments, system characteristics, and business goals.
Review the AICPA SOC suite of services
Citadel Networks is not a CPA firm and does not perform SOC 2 examinations, issue SOC reports, or provide an audit opinion. We provide readiness, implementation, documentation, and evidence-preparation services.
Take the next step
Schedule a SOC 2 Readiness Conversation
Prepare the control environment before the audit clock starts.
We will help you understand the gaps, implement the program, and organize evidence for the independent examiner.