First 30 days
Confirm scope, understand systems and vendors, review current controls, and identify critical readiness gaps.
SOC 2 READINESS
Build a practical path toward SOC 2 readiness.
Lunashields helps growing businesses understand their gaps, assign control ownership, organize evidence, and prepare for an efficient conversation with an independent auditor.
WHEN SUPPORT CAN HELP
Situations where this service can be useful.
- A customer or prospect is asking for a SOC 2 report
- Leadership is unsure which controls and evidence are missing
- Policies, systems, and operating practices are inconsistent
- An audit is approaching but ownership and priorities are unclear
THE OUTCOME
Readiness work that connects controls to real operations.
Move from scattered requests to a clear plan for controls, evidence, ownership, and remediation—while keeping leadership focused on the risks that matter most.
WHAT THE WORK CAN INCLUDE
Practical support tailored to your priorities.
- Readiness and gap assessment
- Control ownership and responsibility mapping
- Prioritized remediation roadmap
- Policy and evidence guidance
- Leadership status reporting
- Coordination support for auditor and platform requests
A PRACTICAL PATH
Move from uncertainty to an operating plan.
Days 31–60
Assign ownership, improve priority controls, organize evidence, and resolve avoidable inconsistencies.
Days 61–90
Exercise the evidence process, track remaining gaps, and prepare stakeholders for the independent audit process.
FREQUENTLY ASKED QUESTIONS
Questions you may have.
Does Lunashields perform the SOC 2 audit?
No. SOC 2 examinations and reports must be completed by an independent licensed CPA firm. Lunashields provides readiness, remediation planning, and coordination support.
When should SOC 2 readiness begin?
The right timing depends on scope and current maturity, but starting before a customer deadline or audit window gives the business more room to correct gaps efficiently.
Can you help with policies and evidence?
Yes. Lunashields can help align policies to actual practices, clarify evidence expectations, and establish repeatable ownership for collection and review.
Can this work alongside our compliance platform?
Yes. A platform can organize tasks and evidence; Lunashields adds judgment, prioritization, leadership coordination, and practical control guidance.
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