Readiness & Gap Assessment
- Identity, endpoint, logging, and backup review
- Evidence requirements mapping (what auditors will ask for)
- Risk-based remediation roadmap
Build the controls, evidence, and operational consistency auditors expect, without slowing your business down.
SOC 2 Readiness Infrastructure
SOC 2 readiness isn’t just documentation. It’s how your systems are designed, secured, monitored, and operated over time.
RutterNet helps organizations prepare the IT and security foundation required for SOC 2 readiness, with clear scope, practical controls, and evidence routines that stand up to audit scrutiny.
Common Friction We See
- Controls exist but aren’t enforced consistently
- Logging and access evidence is manual or fragmented
- Policies don’t reflect operational reality
- Tools are deployed without cadence or ownership
- Vendor and customer security questionnaires are increasing
What We Deliver
Secure IT Architecture & Technical Controls
- Identity and access (MFA, least privilege, admin separation)
- Endpoint protection and device compliance
- Email security and phishing defenses
- Logging, monitoring, backup, and recovery alignment
Evidence Routines That Hold
- Monthly access reviews
- Patch and endpoint reporting
- Incident workflow documentation
- Repeatable evidence packages
Audit Coordination Support
- Support working with your chosen auditor
- Ensuring readiness translates cleanly into audit execution
Who This Is For
- SaaS, IT services, healthcare-adjacent, finance, manufacturers
- Organizations pursuing enterprise customers
- Teams needing operational clarity, not theory
- Repeatable processes that don’t collapse after the audit
- Confidence responding to customer and partner security requirements
SOC 2 At a Glance
Trust Services Criteria: Security (required), plus optional Availability, Confidentiality, Privacy, Processing Integrity
Type 1: Control design at a point in time
Type 2: Control effectiveness over 3–12 months
