Automated evidence collection with Vanta. Prescient as auditor (SOC 2 specialist). 4-month readiness, €42K first year.
Roles
Owner
Tania Patel
DecidersSequential
Security & Compliance
○
Peter Schmidt
AND
Executive Approval
○
Alex Richter
Pursue SOC 2 Type II certification to unblock enterprise sales pipeline. 7 deals worth €1.4M ARR are blocked by missing SOC 2 report. Scope: Trust Service Criteria for Security, Availability, and Confidentiality. Observation period: 6 months minimum. Target: audit-ready by Q4 2026.
Automated evidence collection with Vanta. Prescient as auditor (SOC 2 specialist). 4-month readiness, €42K first year.
Enterprise-grade platform. Big4 auditor for brand recognition. 5-month readiness, €78K first year.
No automation platform. Spreadsheet-based. €28K first year. High manual effort (~15 hrs/week).
Waiting for previous approval group.