SOC 2 readiness for a 40-person firm
You do not need a 20-person GRC team. You need owners, evidence locations, and a scope that matches the customer who asked.
ITSIGN Administrator · November 26, 2025 · 2 min read
Scope the system the customer cares about. Name control owners. Put evidence in a folder that survives holidays. Do not invent policies nobody follows.
GRC services is the programme. A security audit is the honest gap analysis first.
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Residual risk, open highs, last restore test, last simulation. Then stop talking.
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Vendor questionnaires that waste a week
Keep a living packet: MFA, backup, pentest date, policies. Answer from the packet, not from memory.
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Cyber insurance questions you will fail on a Thursday
MFA everywhere? Offline backups? EDR? Privileged access? If you cannot evidence it, the answer is no.
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