SOC 2 Certification Timeline

A phase-by-phase roadmap from readiness assessment to final audit report. Use the cost calculator to budget each phase for your company size.

Updated 26 March 2026

MilestoneType IType II
Gap Assessment CompleteMonth 1-2Month 1-2
Controls ImplementedMonth 2-4Month 2-4
Pen Test ReportMonth 2-3Month 2-3
Audit Observation StartsN/AMonth 3-5
Audit Observation EndsN/AMonth 9-15
Audit FieldworkMonth 3-4Month 13-16
Final Report IssuedMonth 4-6Month 15-18
Annual Renewal DueMonth 16-18Month 27-30

SOC 2 Type I Timeline - Phase by Phase

Total: 2-6 months from kick-off to final report.

1Phase 1Week 1-2

Kick-off and Scoping

$3,000 - $8,000

typical cost range

Key Tasks

  • Define audit scope (which Trust Services Criteria)
  • Select and engage a CPA firm
  • Assign internal project lead and stakeholders
  • Procure compliance automation tooling
  • Set up project tracker and evidence repository

Output

Signed engagement letter, scoped criteria list, internal project plan

Watch Out For

Scope creep - agreeing to too many Trust Services Criteria inflates cost and timeline

2Phase 2Week 2-6

Gap Assessment and Readiness

$8,000 - $20,000

typical cost range

Key Tasks

  • Auditor or consultant performs readiness assessment
  • Map current controls to SOC 2 criteria
  • Identify control gaps and produce remediation roadmap
  • Prioritise high-risk gaps that could cause audit failure
  • Assign remediation owners and deadlines

Output

Gap assessment report, remediation roadmap with effort and cost estimates

Watch Out For

Discovering major infrastructure gaps (no MFA, no logging) that require weeks of engineering work

3Phase 3Week 4-10

Policy and Control Development

$10,000 - $30,000

typical cost range

Key Tasks

  • Write or update information security policy
  • Develop access control and onboarding/offboarding procedures
  • Implement incident response plan and test it
  • Set up vendor risk management process
  • Deploy monitoring, alerting, and logging
  • Implement encryption at rest and in transit
  • Enforce MFA across all systems

Output

Complete policy library, implemented controls, evidence collection started

Watch Out For

Underestimating engineering effort for technical controls (encryption migrations, SIEM deployment)

4Phase 4Week 8-12

Penetration Test

$8,000 - $35,000

typical cost range

Key Tasks

  • Engage a qualified penetration testing firm
  • Conduct external network and web application testing
  • Receive findings report
  • Remediate critical and high findings
  • Obtain re-test confirmation

Output

Signed penetration test report with finding remediation evidence

Watch Out For

Critical findings that delay audit if not remediated before fieldwork

5Phase 5Week 10-16

Audit Fieldwork (Type I)

$10,000 - $55,000

typical cost range

Key Tasks

  • Auditors review policy documentation
  • Auditors test design of controls at a point in time
  • Management representation letter signed
  • Auditors request additional evidence
  • Respond to auditor queries within agreed SLAs

Output

Draft SOC 2 Type I report for management review

Watch Out For

Exceptions found in control design requiring remediation before final report

6Phase 6Week 14-18

Report Issuance

Included in audit fee

typical cost range

Key Tasks

  • Review draft report and management responses
  • Finalise report with auditor
  • Receive final signed SOC 2 Type I report
  • Brief customer success and sales on report availability
  • Establish ongoing monitoring processes for Type II

Output

Final SOC 2 Type I report, ready to share with customers under NDA

Watch Out For

None - at this stage you have your report

Additional Phases for SOC 2 Type II

Type II adds a 6-12 month observation period plus a second round of audit fieldwork. Total: 9-18 months.

7Phase 7Months 4-15

Observation Period (Type II only)

$8,000 - $40,000 tooling

typical cost range

Key Tasks

  • Controls operate continuously under auditor observation
  • Compliance tooling collects automated evidence daily
  • Access reviews run quarterly
  • Vulnerability scans run weekly or monthly
  • Incident response tested at least once
  • Vendor reviews completed and documented
  • Change management process followed for all changes

Output

12 months of continuous evidence across all in-scope criteria

Watch Out For

Any control failure during the observation period becomes an exception in the final report

8Phase 8Months 13-17

Type II Audit Fieldwork

Included in Type II audit fee

typical cost range

Key Tasks

  • Auditors sample evidence across the observation period
  • Auditors interview key personnel
  • Auditors test control operating effectiveness
  • Management responds to exceptions
  • Additional evidence provided if required

Output

Draft SOC 2 Type II report covering the full observation period

Watch Out For

Evidence gaps or control failures during the observation period leading to qualified opinion

How to Accelerate Your SOC 2 Timeline

Start with Type I

Get a Type I report in 3-4 months to unblock enterprise deals, then start the Type II observation period immediately. Most enterprise customers accept Type I while you work toward Type II.

Use compliance automation tooling

Automation platforms cut evidence collection time by 60-80% by integrating with AWS, GitHub, Okta, and other tools. They also reduce auditor fieldwork time, which reduces the audit fee.

Assign a dedicated internal owner

SOC 2 projects without a dedicated internal lead take 40-60% longer. Assign a full-time owner (often a Head of Engineering or Head of Security) with clear authority to drive decisions.

Choose a boutique CPA firm

Boutique CPA firms specialising in SOC 2 move 2-3x faster than Big 4 firms. They offer direct auditor access, faster query turnaround, and simpler contracting. Cost is also 40-60% lower.

Do readiness work before engaging the auditor

Complete your gap assessment and remediate critical gaps before the auditor starts fieldwork. Starting audit fieldwork before controls are ready is the single biggest cause of delays and re-work costs.

Shorten the observation period

The minimum observation period for Type II is 6 months. Some auditors will accept a 6-month observation period for first-time Type II certifications. Shorter periods mean a smaller evidence sample and lower audit fees.

Get a custom SOC 2 cost and timeline estimate

Use our free calculator to model your exact company size, security maturity, and audit type.

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