SOC 2 and ISO 27001 readiness for software and SaaS companies.
Enterprise and regulated customers won’t sign without a SOC 2 report or ISO 27001 certification. Eagle gets your security program audit-ready, so deals stop stalling in procurement.
SOC 2 and ISO 27001 are the price of entry.
Larger customers now ask for a SOC 2 Type II report or ISO 27001 certificate before they buy. Without one, every deal means a long security questionnaire and a longer sales cycle.
Eagle prepares you for both. We scope the audit, run a gap assessment against the SOC 2 Trust Services Criteria and ISO 27001 Annex A controls, write the policies and procedures, build your risk assessment and Statement of Applicability, and help you collect evidence. When you’re ready, your CPA firm or certification body performs the audit, and we stay with you through it.
The same program covers the rest of what customers ask about: HIPAA business associate requirements for health tech, GDPR and state privacy laws, and the penetration testing both frameworks expect.
From gap assessment to audit-ready.
SOC 2 readiness
Scoping, gap assessment against the Trust Services Criteria, remediation and evidence collection for Type I and Type II audits.
ISO 27001 implementation
Build your ISMS: risk assessment, Statement of Applicability, Annex A controls and internal audit before certification.
Policies and procedures
One policy set mapped to SOC 2, ISO 27001 and HIPAA, so you maintain it once.
Penetration testing
Application and cloud testing that satisfies SOC 2 and ISO 27001 expectations, with findings your engineers can act on.
Customer security questionnaires
Accurate, consistent answers backed by your SOC 2 and ISO documentation.
vCISO and HIPAA support
A security leader for audits, sales calls and board updates, plus HIPAA business associate compliance for health tech.
How we get you audit-ready.
Scope
Pick SOC 2, ISO 27001 or both, and define the systems and services in scope.
Assess
Gap assessment against the Trust Services Criteria and Annex A.
Remediate
Policies, controls, risk assessment and evidence put in place.
Audit
Support through your CPA firm’s SOC 2 audit or ISO certification.
Policy templates for vendors
HIPAA Templates for Cloud and SaaS Vendors
HIPAA policies and procedures for business associate cloud vendors.
Learn more →HIPAA Templates for IT Service Providers
HIPAA Privacy and Security policies for MSPs and IT companies serving healthcare.
Learn more →HIPAA and GDPR Templates for Service Providers
Combined templates for vendors handling health and EU personal data.
Learn more →Talk with a consultant about SOC 2 or ISO 27001.
Tell us about your customers, your timeline and which framework you need. We will follow up to talk through what to tackle first.
Schedule a consultation