Context
A rapidly growing AI document processing company needed SOC 2 Type II certification to close enterprise deals and compete in regulated markets. The organization faced tight timelines, limited security resources, and the complexity of securing AI/ML systems while maintaining operational velocity.
Our Approach
ResilientTech Advisors led the end-to-end SOC 2 program. We implemented scalable security controls aligned with the company’s risk appetite, established continuous monitoring infrastructure, and developed Responsible AI governance addressing model training, bias detection, and PII protection. Our approach balanced audit requirements with practical implementation, ensuring controls supported rather than hindered business operations.
Impact
- Achieved SOC 2 Type II certification on first audit attempt
- Reduced compliance preparation time by 40% through automated evidence collection and streamlined processes
- Established Responsible AI governance framework addressing regulatory, reputational, and operational risks
- Enabled $2M+ in enterprise contract closures requiring SOC 2 attestation
- Created repeatable compliance infrastructure supporting ISO 27001 and future certifications
- Zero high-severity findings during audit period
Related Services
- Compliance & AssuranceSmart AI AdoptionSecurity Engineering & Operations
“ResilientTech Advisors helped us pass the audit on our first attempt and they built security practices that work for our business model. They positioned us to close over $2M in enterprise deals we couldn’t pursue before.”
CISO, AI SaaS Platform
This engagement demonstrates our approach to compliance as an accelerator instead of a barrier and implementing controls that satisfy auditors while supporting rapid growth and enterprise market entry.