Achieving SOC 2 compliance is a significant milestone for any organization, signaling a commitment to data security, privacy, and operational integrity. But getting there isn’t always easy.
Many companies underestimate the complexity of a SOC 2 audit until they’re deep in the process, facing delays, documentation gaps, or technical hurdles they didn’t see coming. Obtaining a SOC 2 attestation can take anywhere from six months to a year, and it requires operating under controls for at least three months.
At Tego, we’ve helped organizations across industries confidently prepare for and pass SOC 2 audits. Here are some of the most common challenges companies face during SOC 2 readiness and how Tego can help overcome them:
- Unclear Scope and Requirements
Many organizations start the SOC 2 process without fully understanding the scope, which can lead to confusion, wasted effort, and potential audit failures.
How Tego Helps:
We guide you through a detailed scoping process, identifying which systems, processes, and controls need to be assessed. This helps streamline your efforts and focus on what matters most.
- Incomplete or Inconsistent Documentation
SOC 2 audits require thorough documentation, such as policies, procedures, diagrams, logs, etc. Many teams struggle to put it all together and sometimes don’t have the required documentation.
How Tego Helps:
Our experts help you develop and refine audit-ready documentation, from security policies to incident response plans. We know what auditors are looking for and ensure you’re prepared.
- Control Gaps and Weaknesses
Without a strong internal control environment, your organization may fail to meet SOC 2’s Trust Services Criteria (Security, Availability, Confidentiality, etc.).
How Tego Helps:
We conduct readiness assessments to identify control gaps early and provide prioritized remediation plans. Whether it’s access management, monitoring, or data encryption, we ensure your controls are aligned with best practices.
Ready to simplify your SOC 2 journey?
Take the SOC 2 Questionnaire to get started with your compliance journey today.
- Lack of Internal Expertise
SOC 2 can be overwhelming if your team hasn’t been through an audit before or lacks compliance expertise.
How Tego Helps:
Our Advisory Services team acts as an extension of your organization, providing extensive knowledge of SOC 2 frameworks and hands-on support throughout the process. This team is directed by an ISACA-certified auditor with over 18 years of experience as a former CIO.
- Tool and Technology Misalignment
Some companies rely on tools that don’t provide the logging, alerting, or audit evidence needed for SOC 2, which can cause problems late in the audit.
How Tego Helps:
We assess your existing tech stack and recommend tools that support compliance, from SIEM platforms to secure file storage, access controls, and logging solutions that meet SOC 2 criteria.
- Time and Resource Constraints
Preparing for SOC 2 can pull your IT and security teams away from day-to-day priorities, especially in smaller organizations.
How Tego Helps:
Our structured approach accelerates timelines and reduces the burden on your team, helping you achieve compliance efficiently without sacrificing operations.
Let Tego Be Your SOC 2 Partner
SOC 2 compliance doesn’t have to be overwhelming. Whether you’re going for Type 1 or Type 2, Tego provides the expert guidance, engineering support, and compliance strategies to help you pass confidently. Our detailed project outline helps organizations understand what is expected and how much time each step in the process will take.
Ready to simplify your SOC 2 journey?
Take the SOC 2 Questionnaire to get started with your compliance journey today. Let’s talk: www.tegodata.com/contact