Devadex

SOC 2 Evidence Collection Kit — Audit-Ready in 30 Days. Not 6 Months.

gumroad   Free   by billydigital
65d old

SOC 2 doesn't have to cost $50,000 or take 6 months.This kit gives your startup a complete evidence collection system — 40+ pre-mapped controls, owner assignments, and a 30-day timeline — so you walk into your audit with everything ready.WHAT YOU GET:→ 40+ Pre-Mapped Controls covering all 5 Trust Service Criteria→ Evidence Status Tracker — collected, pending, not started at a glance→ 5 Category Groups — Access Control, Change Management, Risk Assessment, Incident Response, Data Protection→ Owner Assignment System — assign CTO, DevOps, HR, Legal per control→ 30-Day Audit Timeline Planner with deadlines per evidence item→ Policy Document Templates — ready-to-customize security policiesWHO THIS IS FOR:→ Series A SaaS startups preparing for their first SOC 2 audit→ CTOs and Heads of Engineering who need a structured approach→ Compliance teams at early-stage companies (10-50 employees)PRICING (coming soon):• Starter $79 — 20 evidence templates + checklist tracker• Pro $149 — 40+ templates + policy docs + timeline planner + video walkthrough• Enterprise $299 — Everything + 1-on-1 review call + quarterly updatesJoin the waitlist → early access + launch discount.

Get it → billydigital.gumroad.com

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