Sold by: RozmithÂ
Rozmith LLC delivers expert-led SOC 2 readiness assessments for organizations using AWS, hybrid, and on-prem infrastructure. We help you prepare for SOC 2 Type 2 audits by evaluating your controls, identifying compliance gaps, and aligning security, availability, and confidentiality practices with the AICPA Trust Services Criteria. Our assessments cover AWS-native services, containers, and enterprise systems. Most engagements are completed in 4 to 8 weeks, with audit-ready reporting and remediation guidance.
Overview
Rozmith LLC offers focused SOC 2 readiness assessments for organizations needing to demonstrate robust controls over the security, availability, and confidentiality of their systems. SOC 2 reports are increasingly required by customers and partners as proof that your systems protect data reliably and are governed by mature operational practices.
Our SOC 2 readiness services are tailored for organizations operating on AWS and across hybrid or fully on-premises infrastructures. We assess your cloud services (including containers, IAM, networking, and storage), business processes, and internal controls to help you prepare for a successful audit. Why SOC 2 Compliance Matters
SOC 2 is a leading benchmark for service organizations providing SaaS, IT services, data hosting, or other technology-driven solutions. Compliance helps earn customer trust, meet contractual obligations, and reduce friction in sales and procurement processes.
Rozmith’s readiness assessment helps your team align with the five AICPA Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, and Privacy—depending on scope). We identify control gaps, evaluate documentation, and develop a roadmap to audit readiness. Scope of Services
Our SOC 2 readiness engagements include:
Scoping and Planning: Determine in-scope systems, services, teams, and controls based on your business context and audit goals. Trust Services Criteria Review: Review your current control environment and align it to relevant SOC 2 principles. AWS Environment Assessment: Analyze your AWS architecture (including containers, IAM, monitoring, and encryption) to validate control coverage. Gap Analysis & Recommendations: Provide a prioritized list of deficiencies with actionable remediation steps. Audit Readiness Package: Includes detailed control documentation, supporting evidence examples, and an executive summary tailored to your scope.Engagement Timeline
Engagements are completed in 4 to 8 weeks, depending on:
The number of AWS accounts and enterprise systems in scope The maturity of your existing control framework The depth of documentation and evidence requiredRozmith’s structured methodology reduces disruption and accelerates your audit preparation timeline with minimal friction.
Highlights
- SOC 2 Audit Preparation in Just 4–8 Weeks Fast-track your SOC 2 journey with a concise readiness assessment that maps your current controls to the Trust Services Criteria.
- Covers AWS, Containers, and Enterprise Systems We review your AWS environment, including IAM, container configurations, encryption, and enterprise processes to ensure full control alignment.
- Remediation Roadmap and Audit-Ready Documentation Receive prioritized remediation guidance and control documentation that prepares your organization for a smooth audit experience.
Details
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Pricing
Custom pricing options
Pricing is based on your specific requirements and eligibility. To get a custom quote for your needs, request a private offer.
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Support
Vendor support
Rozmith LLC offers full-service support throughout your SOC 2 readiness engagement, ensuring clear communication, thorough analysis, and delivery of audit-ready materials.
Support Includes:
A dedicated SOC 2 readiness consultant and technical lead Weekly project checkpoints and shared milestones A secure portal for document collaboration and evidence collection Ongoing clarification for control alignment and best practices Final delivery includes a remediation roadmap and custom reporting Optional post-assessment support for audit prep and Q&A with auditorsRozmith’s team brings deep experience across cloud security, enterprise architecture, and compliance frameworks. Our SOC 2 readiness services provide clarity, reduce time-to-audit, and empower your team to maintain trust with clients and regulators alike. Email sales@rozmith.com for further inquiry Visit https://www.rozmith.com for full solutions information.