Audit Readiness OS
SOC 2 · ISO 27001 · Audit prep

Walk into your audit already ready.

Security Audit Readiness OS turns SOC 2 and ISO 27001 into a step-by-step plan: checklists, templates, risk methods and control-testing guidance in one workspace. You'll know what the auditor will ask before they ask it.

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Security Audit Readiness OS cover: Simplify compliance. Turn complexity into action.
Sound familiar?

Most audit pain comes from not knowing where to start.

FINDING

The frameworks read like legal code

Trust Services Criteria, Annex A, Statements of Applicability. It's hard to tell what actually applies to your company.

FINDING

Evidence is scattered everywhere

Policies in one drive, screenshots in Slack, access reviews nobody signed off. Fieldwork turns into a scavenger hunt.

FINDING

Controls exist but aren't tested

You think the control works. The auditor wants proof that it ran all period. Gaps show up when it's too late to fix them.

What's inside

One operating system for the whole audit.

Five modules that take you from "where do we even start?" to a clean report.

01

SOC 2 & ISO 27001 in depth

The key principles, requirements and best practices of both standards, written in plain language so you know what each one expects.

Trust Services CriteriaType I / IIISMSAnnex A
02

Step-by-step audit process

Every phase from planning to the final report, with checklists so nothing slips between scoping and fieldwork.

ChecklistsTemplatesPhase plans
03

Risk assessment

Identify, assess and prioritize risks with proven methodologies.

NISTCOSO ERM
04

Control testing

Practical examples and best practices to prove your controls actually work.

DesignOperating effectiveness
05

Tools & frameworks

How compliance platforms and frameworks fit in, and where they can save you time.

VantaDrataNIST CSF
The audit, phase by phase

Know what's next at every stage.

  1. 01

    Plan & scope

    Pick the framework, systems and audit period.

  2. 02

    Assess risk

    Rank threats with NIST or COSO ERM.

  3. 03

    Close gaps

    Map controls and fix what's missing.

  4. 04

    Test controls

    Prove they're designed and running.

  5. 05

    Fieldwork

    Hand over organized evidence.

  6. 06

    Report

    Respond to findings and stay compliant.

Two frameworks, one playbook

SOC 2 or ISO 27001? It covers both.

Many teams need one for US customers and the other for international deals. Here's a quick look at each.

soc2.overview

An attestation report from a CPA firm, built on the AICPA Trust Services Criteria. Usually requested by US customers buying SaaS.

A Type I report checks that controls are designed correctly on one date. A Type II report checks that they actually operated over a period of time.

trust_services_criteria
  • Securityrequired
  • Availabilityoptional
  • Processing integrityoptional
  • Confidentialityoptional
  • Privacyoptional
60-second self-check

How audit-ready are you right now?

Tick everything that's true today. Be honest, because your auditor will be.

readiness_check.exe
Readiness checklist
result
0/ 8 ready

Start ticking. Most teams preparing for their first audit land below 4.

Close the gaps for $29
Who it's for

Built for everyone who ends up owning the audit.

IT & Security

Security professionals

Prepare faster and make sure your organization meets the standard, without reinventing every checklist.

GRC

Compliance officers

Get the knowledge and tools to stay compliant and pass audits with fewer surprises.

Leadership

Founders & executives

Understand what security audits require and how to align the business with global standards.

Get audit-ready

Clear, actionable guidance, for less than an hour of consulting.

Complex topics broken into manageable steps, backed by industry frameworks you can trust. Get it once and use it for every audit cycle.

checkout

Security Audit Readiness OS: Simplify compliance. Turn complexity into action.

$29

One-time payment · instant access

  • SOC 2 & ISO 27001 explained in depth
  • Step-by-step audit process, planning to reporting
  • Risk assessment with NIST & COSO ERM
  • Control testing techniques with real-world examples
  • Checklists, templates and tooling guide
I want this

Secure checkout by Gumroad. Access link emailed instantly.

FAQ

Questions, answered.

Is this suitable for beginners?
Yes. It's written for newcomers and experienced professionals alike, and breaks each topic into clear, actionable steps.
Does it include real-world examples?
Yes. The guide includes practical examples and case studies to help you apply each concept to your own organization.
SOC 2 or ISO 27001: which one do I need?
It depends on your customers and markets. The guide covers both, so you can understand each standard's requirements and plan for one or both.
Do I need Vanta or Drata to use it?
No. The guide explains where compliance platforms like Vanta and Drata can help, but the process, checklists and methods work without them.
How do I get access?
Right after purchase you'll get an email and a Gumroad library link that takes you straight to the content.
Ready when the auditor is

Turn compliance complexity into a plan you can act on today.

Prepare for your next SOC 2 or ISO 27001 audit with confidence.

Get Security Audit Readiness OS $29
Security Audit Readiness OS$29 · instant access
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