SOC 1 for startups. From $2,000.
The report a customer's financial auditor asks for when your system touches their books. A SOC 1 Type 2 report is issued by an independent licensed U.S. CPA firm, never by us. We build the program, the policies and the evidence behind it.
Made in the USA · Featured at Startup Grind
What you get for SOC 1.
The same platform every framework runs on, pointed at this one: your answers, your evidence, your documents.
How SOC 1 runs here.
Four steps, in this order, with the handoff at the end.
- Step 1
Describe the financial process
In an afternoon you describe how transactions enter, move through and leave your system, and which customers rely on those numbers for their own reporting.
- Step 2
Map objectives and gaps
A deterministic pass turns your answers into control objectives and lists the controls and evidence each one still needs before a CPA firm would test it.
- Step 3
Draft policies and collect evidence
Policies are written from your answers for you to approve, then evidence is filed against every objective, including the user controls your customers must run.
- Step 4
Hand off to the CPA firm
The examination is arranged through partner firms. An independent licensed U.S. CPA firm tests the objectives and issues the Type 1 or Type 2 report.
What SOC 1 costs.
Published where it can be published, and arranged with the firm that signs it where it cannot.
$2,000 one time for platform onboarding.
That is the intake, the gap analysis, your policies, the evidence binder and the handoff package.
A SOC 1 Type 2 report is arranged with an independent licensed U.S. CPA firm and quoted before it begins.
SOC 1 is scoped to controls that affect your customers' financial reporting, so it does not replace a SOC 2 for security questionnaires.
Polara Labs is not a CPA firm. SOC 2 examinations are performed by independent licensed U.S. CPA firms.
SOC 1 questions.
What buyers ask, and what the work actually involves.
Unblock the deal.
Tell us where you are with SOC 1 and we will tell you what is left.