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cybrgen.nz / soc2

SOC 2 Advisory and Assurance

Enterprise trust starts with a Type I guarantee.

CybrGen guides you from readiness to report with a guaranteed successful Type I attestation backed by CPA-led independent audit.

Type I Success Guarantee

If we scope the readiness program together, we guarantee a successful Type I attestation outcome. If the audit does not pass, we continue working at no additional advisory cost.

SOC 2 Readiness Journey~90 days typical
01

Scoping and Gap Assessment

Week 1–2Free
02

Control Design and Policy Build

Week 2–5Advisory delivery
03

Evidence Collection and Testing

Week 5–10In progress
04

CPA Audit and Fieldwork

Week 10–12Upcoming
05

Type I Report Issued

Week 12–14Upcoming

How it works

From zero to SOC 2 Type I in as few as 30 days

Our structured readiness program is built for speed without cutting corners. Each phase has defined deliverables.

01

Scope and Gap

Define SOC 2 scope, identify gaps against Trust Services Criteria and build your readiness roadmap.

1–2 weeks · Free
02

Design and Build

Implement controls, draft policies and configure evidence workflows in MyTrustForge.

2–4 weeks
03

Evidence and Test

Collect operating evidence, validate control effectiveness and prepare the audit package.

3–5 weeks
04

Audit and Report

Coordinate with your CPA firm, manage fieldwork and deliver your Type I report.

2–3 weeks

What you get

  • SOC 2 Type I audit report
  • Control framework documentation
  • Evidence package
  • MyTrustForge access (ongoing)

Frameworks mapped

  • SOC 2 Trust Services Criteria
  • ISO 27001 optional dual scope
  • NIST CSF alignment
  • NZISM where applicable

Who this is for

  • SaaS companies seeking enterprise deals
  • Fintech and regulated platforms
  • Vendors in regulated supply chains
  • Startups building trust early

Engagement options

Choose your path to Type I

All engagements include the Type I success guarantee. Scope is confirmed after the free gap assessment.

Essentials

Readiness Advisory

Self-directed with expert advisory. For teams with internal security bandwidth.

Custom/ scoped

Pricing confirmed after gap assessment

  • Gap assessment and scoping
  • Control and policy templates
  • MyTrustForge access
  • Auditor introduction
Book gap assessment
Most popular
Full-service

End-to-End SOC 2

CybrGen manages the full program. Fastest path to Type I with the success guarantee.

Custom/ scoped

Pricing confirmed after gap assessment

  • Everything in Essentials
  • Managed evidence collection
  • Control implementation support
  • CPA audit management
  • Type I success guarantee
  • 12-month readiness retainer option
Book gap assessment
Enterprise

SOC 2 and ISO Dual-Scope

Simultaneous SOC 2 and ISO 27001 readiness for maximum trust coverage.

Custom/ scoped

Pricing confirmed after gap assessment

  • Everything in Full-service
  • ISO 27001 dual scoping
  • ISMS documentation
  • Integrated evidence pack
  • Certification audit coordination
Talk to our team