Your customer asked for SOC 2. You need someone to run the work.
GetComply gives your team a named advisor who runs the GRC program in a shared workspace. We help scope the work, review evidence before it reaches the CPA firm, and keep the recurring program moving after the first audit.
- A named advisor who runs the program, not just the audit checklist
- Evidence reviewed by a human before auditor handoff
- Ongoing vendor reviews, access reviews, policies, and questionnaires after SOC 2
A straightforward 30-minute fit check. We will look at what is creating pressure, what is already in place, and whether GetComply is the right model for your team.
The intro call is a fit check, not a sales gauntlet. We will discuss the trigger, current ownership, what is already in place, and the most practical next step.
Book an intro call →Why teams get stuck
Customer pressure starts the work. Unclear ownership is what makes it stall.
A prospect asks for SOC 2. A security questionnaire slows procurement. An audit date becomes real. Then screenshots, policies, vendor evidence, access reviews, and remediation tasks spread across spreadsheets, Slack, email, and someone's memory.
The problem is rarely a lack of effort. The problem is that nobody has enough time and context to run the program every week while also doing their actual job.
- Enterprise deals slow down when the security story, evidence, or audit path is unclear
- Compliance platforms still need someone to decide scope, assign owners, and fix weak controls
- Whoever runs the first audit often becomes the permanent GRC owner by default
The model
A named advisor runs the GRC work with your team
GetComply gives the work a clear owner and a shared home before the first audit and after it. Your advisor works with your team to manage scope, controls, evidence, policies, risks, blockers, and next steps. Software helps organize and automate parts of the program. Your advisor supplies the judgment, follow-through, and review that the software cannot provide on its own.
Named advisor
Scopes the work, keeps the plan current, assigns focused next steps, reviews evidence, and prevents the program from becoming another abandoned dashboard.
A working rhythm
Weekly follow-up keeps tasks moving. A monthly program review shows what changed, what is blocked, and what leadership needs to decide.
Human evidence review
We check whether the record actually supports the control before it is organized for the CPA firm. A file upload is not treated as completion by itself.
Continuity after the first audit
The relationship continues into access reviews, vendor reviews, policies, questionnaires, risk work, and preparation for the next cycle.
Clear responsibility
GetComply runs the operational work. Your team keeps decision authority.
GetComply maintains the program, prepares the work, reviews the records, and keeps the schedule moving. Your company confirms internal facts, approves decisions, authorizes technical changes, and retains accountability for its systems and business risk.
GetComply owns the operational work. The client retains business accountability and decision authority.
See who owns what →Evidence review
A screenshot is not useful just because it was uploaded
Evidence needs context, scope, timing, and proof that the control actually operated. GetComply reviews that record before handoff so missing dates, unclear populations, absent approvals, and incomplete follow-up are found earlier.
See more evidence examplesWeak evidence
A cropped screenshot showing that MFA exists, with no date, system name, affected group, or enforcement scope.
Advisor review:
This shows that MFA exists somewhere. It does not show that MFA is enforced for the in-scope users.
Stronger evidence
A dated identity-provider export showing the system, affected group, and enforcement setting.
The shared workspace
See what the program needs this week
Your team and advisor use the same workspace to track scope, controls, evidence, owners, gaps, decisions, and next steps.
- Track progress by controls, evidence, governance, and risk
- Assign owners and keep supporting records in one place
- See what is missing, blocked, due, or waiting on a decision
Readiness overview
62% completeThis week
Collect 30 days of change records. Obtain assurance reports from two in-scope vendors.
Sample program data. Company details and figures are illustrative.
Plans and pricing
Start where the pressure is
Most teams start here
Launch Readiness
A managed first SOC 2 push for teams already under customer, procurement, or audit pressure. Most engagements run four to six months.
Primary recurring service
Managed GRC
The recurring GRC function run with your team after the first push, including evidence, reviews, policies, questionnaires, and audit-cycle preparation.
Optional diagnostic
Readiness Assessment
A defined review of scope, gaps, current evidence, and likely effort before committing to an ongoing engagement.
Larger programs
Scale
Higher assurance volume, multiple environments, broader reporting needs, or more complex program coordination. Qualification required.
Audit fees are separate and paid directly to the independent CPA firm. GetComply runs the GRC work. The CPA firm performs the examination and issues the report.
View services and pricing →Compare the options
Software, consultants, internal hiring, or someone who runs the program
All of those options can make sense. The deciding question is who will actually keep the work moving this quarter and next year.
- Software automates and organizes, but still needs an internal operator
- One-time consultants diagnose and advise, but execution often returns to the client
- A full-time hire brings dedicated capacity, plus salary, benefits, recruiting, and onboarding
- GetComply supplies a named advisor and recurring operating rhythm without requiring a full internal GRC function
Quick answers
Do you perform the SOC 2 audit?
No. GetComply prepares and operates the program. An independent CPA firm performs the examination and issues the SOC 2 report.
Is GetComply only for the first SOC 2?
No. SOC 2 is often the trigger. Managed GRC continues into the recurring reviews, evidence, policies, questionnaires, and preparation that remain after the first report.
Can you work with Vanta, Drata, Secureframe, or another platform?
Yes. GetComply can work alongside an existing platform. You hire GetComply to run the program, not to force a software replacement.
Do we need to be ready before reaching out?
No. Most teams reach out because the work is unclear, stalled, or newly urgent.