A full audit of a multi-tenant voice and chat AI platform
Security and compliance auditA production platform where businesses run AI phone and chat agents for their own customers, with telephony, payments and thirteen CRM integrations.
Read moreFollow-on service - SOC 2 readiness, with the technical work done.
A gap assessment from $4,000, or full readiness from $12,000: policies written around how your team works, technical fixes and evidence in Vanta or Drata, through to the auditor's fieldwork.
- Gap analysis. Where you stand against the Trust Services Criteria, with a dated plan.
- Policies. Written around how your team actually works, not a template no one follows.
- Technical fixes. MFA, access reviews, logging, backups and change management, implemented with your engineers.
- Evidence. Collected in Vanta or Drata, ready for the auditor to sample.
- Auditor support. We help you choose an auditor and support fieldwork. The report itself is issued by a licensed CPA firm.
Why after a test - The test finds the gaps the audit will ask about
- One team. The people who tested your product already know its weak points.
- Evidence reused. The report and retest count as evidence for several SOC 2 controls.
- No paper SOC 2. We do not sell documents without the technical work behind them.
Related evidence
Our team's previous work. Client names stay private, the numbers come from the engagement record.
SOC 2 Type I in month three for a 22 person SaaS
SOC 2 readiness and security leadA 180 question buyer security questionnaire, then a SOC 2 Type I.
Read moreSend us the questionnaire your customer sent.
We will tell you which lines a test answers, in writing, within one business day.
Who we are
- CompanyMeridal Group LLCWyoming, United States
- TestingPerformed from the EUFor clients in the US and Europe