Advisory

A practical path to SOC 2 for small teams

SOC 2 isn’t just for enterprises anymore. If you’re selling to mid-market or enterprise customers, someone will ask for it — usually right when you’re trying to close a deal.

Start here, not with the audit

  1. Document what you have — inventory systems, data flows, and who has access
  2. Turn on the basics — MFA everywhere, encrypted backups, access reviews
  3. Write policies people will read — short, specific, tied to actual workflows
  4. Pick a framework — Type I first if you’re early; Type II when you have a year of evidence

What small teams get wrong

  • Buying a compliance platform before understanding their own architecture
  • Treating SOC 2 as a one-time project instead of ongoing practice
  • Over-engineering controls for risks that don’t apply to their threat model

Compliance is a byproduct of good engineering hygiene, not a separate workstream.

The teams that move fastest through SOC 2 are the ones already doing most of the right things — they just need to document and evidence it.

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