ComplyCompliance isn't a
checklist.
It's a conversation.
Your industry. Your state. Your deadline. Handled.
Regulations Tracked
Across all 50 states + federal
Audit Hours Last Quarter
SOC 2 · HIPAA · ISO 27001
Avg. Days to Readiness
From gap assessment to sign-off
Active Coverage
Frameworks Mastered · Certifications Delivered · Clients Cleared
Service Areas
Covered Locations
Get Your Compliance Snapshot
15-minute intake. Know your exposure before your auditor does.
SOC 2 Type II
Service Organization Control 2
SOC 2 is the de facto trust standard for SaaS companies. Your enterprise prospects will not sign without it. The Type II report covers a 6–12 month observation window across five Trust Service Criteria.
Timeline
Observation period: 6–12 months. Plan for 9 months from engagement to report issuance.
Penalty Exposure
No legal penalty — but lost enterprise contracts average $180K ARR each.
Plain Language Explanation
Every enterprise contract you're about to lose has a compliance clause in section 8. SOC 2 Type II is the answer to that clause. It's not a one-time checkbox — it's an ongoing audit proving your security controls operated effectively over time. The auditor watches your systems for months, not hours.
Who This Affects
Any SaaS company handling customer data, particularly those selling to enterprises, healthcare organizations, or financial institutions. If your sales team is losing deals to "we need your SOC 2 report," this is your immediate priority.
The Comply Approach
We run a 4-week readiness sprint: controls gap analysis, policy drafting, evidence collection automation setup, and auditor liaison. Most clients enter observation period within 6 weeks of engagement.
Get a scoped proposalThis checklist is illustrative. Your specific obligations depend on your business model, data flows, and applicable thresholds. Get a scoped assessment →
Get Your Compliance Snapshot
15-minute intake. Know your regulatory exposure before your auditor does.
From gap to cleared.
A four-phase process built around your deadline, not ours. We've run it 340+ times across every major framework.
Gap Assessment
We map your current controls, data flows, and vendor relationships against the applicable framework. Every gap is documented with the specific regulatory citation and a severity rating.
Deliverable
Gap Analysis Report + Risk Register
Control Implementation
We work alongside your engineering and legal teams to close gaps in priority order. Policy drafting, technical control configuration, vendor contract remediation — we do the work, not just the advice.
Deliverable
Updated Policies + Evidence Library
Audit Readiness
Pre-audit walkthrough with your team, mock auditor questions, evidence package review. We've seen every auditor's checklist — we prepare you for the actual questions, not the theoretical ones.
Deliverable
Audit-Ready Evidence Package
Continuous Monitoring
Regulations change. Your stack changes. We run quarterly compliance reviews, track new state laws, and send you a plain-English summary of what changed and what it means for your program.
Deliverable
Quarterly Compliance Report
Ready to start?
Most clients hit readiness in under 12 weeks.
The enforcement letter doesn't wait. Neither should you.
The call that arrived first.
Three clients. Three frameworks. Three deadlines they didn't miss.
“We were six weeks from losing a $2.1M ARR contract because we couldn't produce a SOC 2 report. Comply got us into observation period in 5 weeks and we had our Type II report before the deadline. The auditor called our evidence package the cleanest they'd seen all year.”
Marcus Webb
CTO · DataStack Inc.
SaaS · 85 employees
“I'm a CFO, not a lawyer. I had eleven state privacy laws on my desk and zero idea which ones applied to us. Comply mapped our data flows in two weeks, told me exactly which three states mattered, and had our privacy program documented before our board meeting. That's the conversation I actually needed.”
Jennifer Okafor
CFO · Meridian Financial Group
“HHS OCR sent us a data request after a patient complaint. We had 30 days. Comply had worked with us six months earlier on our HIPAA gap assessment, so when the letter arrived, we had a complete evidence package ready. Our attorney said she'd never seen a healthcare company that prepared.”
Dr. Priya Sharma
VP Operations · ClearPath Health
Get Your Compliance Snapshot
15-minute intake. Know your regulatory exposure before your auditor does.
50-State Privacy Law Cheat Sheet
Every comprehensive state privacy law in one reference document. Effective dates, thresholds, consumer rights, and penalty exposure — updated February 2026.
Sent instantly. No sales calls unless you request one.
340+
Audits Completed
98%
First-Attempt Pass Rate
4.9/5
Client Satisfaction