SOC 2 readiness
Build and document the security controls a SOC 2 audit looks for, so your assessor’s job is verification, not discovery. SOC 2 stays a target we prepare you for, never one we certify.
Compliance readiness that gets you ready for your audit, without guesswork.
Superien is the compliance readiness partner for businesses in Greenville, SC and Portland, OR. We build and document the security controls your auditors, insurers, and clients expect, then support you through the audit. It is part of our managed IT services.
Getting ready for the audit
A readiness engagement
ControlsDOCUMENTED
GapsCLOSING
EvidenceORGANIZED
The auditSUPPORTED
The attestation stays with your accredited assessor.
Superien is not an auditor, and that is the point.
We do not issue certifications or sign attestations, and we never will. That work belongs to an accredited, independent assessor, and keeping it separate is what makes your result credible.
What we do is get your security controls built, documented, and evidence-ready, then stand beside you through the audit. You get an honest, defensible position, without paying the same firm to prepare the work and grade it.
What we help you prepare for.
Tell us what your clients, insurer, or regulator ask for, and we map your controls to it. Every item below is readiness support, not an audit.
HIPAA IT safeguards
The technical and administrative safeguards a covered practice needs, put in place and documented. See our healthcare IT page.
PCI DSS readiness
Get the card data controls in order before your PCI assessment or self-assessment questionnaire, so nothing is a surprise.
Cyber insurance readiness
Answer your insurer’s security questionnaire honestly and pass it, with MFA, tested backups, and access controls that genuinely exist.
CMMC and NIST 800-171 gap support
Close the gaps a defense contract framework requires, usually alongside a partner who helps you finish. Common for manufacturers in the supply chain.
Policies and evidence
The written policies, access reviews, and evidence trail an auditor or insurer asks for, kept current instead of scrambled together at renewal.
How readiness works: four steps, no guesswork.
We measure where you stand, plan the fixes, put the controls and documentation in place, then support the audit your accredited assessor runs. You always know what is done and what is left.
STEP 01
Gap assessment
We measure where you are against the framework and show you exactly what is missing, in plain language.
STEP 02
Remediation roadmap
A prioritized plan to close the gaps, with the order, the effort, and what each one is for.
STEP 03
Implement and document
We put the controls in place and write the evidence your assessor will ask to see.
STEP 04
Audit support
We stand beside you through the assessment and answer the technical questions, while the accredited assessor issues the result.
What stays with the assessor: the audit opinion, the certificate, and the attestation are always issued by your accredited, independent third-party assessor, never by Superien. We get you ready and make the audit smooth. We do not grade it.
Readiness from an IT partner that stays.
The same team that runs your IT gets your controls in order, so readiness is not a project that happens once and falls apart the day the consultant leaves.
2001
Since day one
Keeping businesses across the country safe and running since 2001.
15 years
Average retention
Clients stay because we’re steady and on their side.
US
Nationwide reach
Onsite in Greenville and Portland, remote across the country.
Ready
Not audited
We get you ready for the audit. Your accredited assessor issues the result.
See where you stand before your audit, for $150.
A Business Risk & Readiness Assessment: a clear, written picture of your security controls and the gaps between you and the framework you need, with a prioritized action list you keep even if you never hire us. We charge $150 so you get our real attention, not a quick sales pitch.
$150
Business Risk & Readiness Assessment
Compliance readiness, the common questions.
Can you certify us or issue a SOC 2 report?
No. We are not an auditor and we do not issue certifications. We get your controls built, documented, and evidence-ready, then support you through the audit your accredited assessor runs.
Do you perform the audit?
No. The audit and the attestation stay with an accredited third-party assessor. Our job is to prepare you and make that audit go smoothly.
Which frameworks do you support?
We help you prepare for the frameworks that apply to your business, which can include SOC 2, HIPAA, PCI DSS, cyber insurance requirements, and CMMC or NIST 800-171. Tell us what your clients, insurer, or regulator ask for and we will map it. See our IT glossary for what each one means.
What is cyber insurance readiness?
It means being able to answer your insurer’s security questionnaire honestly and pass it, with controls like MFA, tested backups, and access management genuinely in place, so a claim is not denied later for a control you said you had but did not.
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