Sample Compliance Readiness Report

This is an anonymized example of what clients receive after a SideGuy Compliance Readiness Check.

Framework

SOC 2 (Type I readiness)

Summary

This team does not need full SOC 2 yet.
They need scoped controls and evidence cleanup.

Top Failure Risks

1. Access control inconsistencies
2. Missing evidence for incident response
3. Overbuilt monitoring tools

What to Ignore (For Now)

• Advanced vendor risk tooling
• Excessive policy formalization

Minimum Viable Compliance

Define scope → lock access → document response paths → collect evidence.

This is what “good enough” looks like.

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