SOC 2 Type IIReadiness Roadmap
Remova Inc. is executing a transparent SOC 2 Type II program with phased milestones, living evidence rooms, and customer access to every policy update.
Key Features:
Secure Service
Professional data protection solutions
Program Overview
We treat SOC 2 as an extension of our core mission: zero unnecessary data retention, evidence-first engagement, and auditable workflows. Below is the precise sequence we are executing and the documentation available today.
Foundation: Control Inventory & Evidence
Completed Q2 2025
Mapped SOC 2 common criteria to existing privacy operations
Documented encryption, access, and monitoring controls in Confluence
Rolled out centralized logging with 90-day retention
Appointed control owners and backup reviewers
Readiness: Gap Remediation & Policy Hardening
In progress — target completion Nov 2025
Finalize vendor risk review workflow and evidence packets
Expand automated alerting for anomalous access
Complete annual business continuity and disaster recovery test
Publish incident response tabletop results with lessons learned
Audit: Type II Observation Window
Kickoff Jan 2026 (6-month observation)
Select independent CPA firm and lock engagement scope
Launch continuous evidence collection with automated reminders
Run quarterly access certification and change management reviews
Distribute customer-facing summary of control performance each month
Evidence Available Now
- • Control inventory mapped to SOC 2 CC-series and optional criteria
- • Access control and credential rotation policy (rev. August 2025)
- • Encryption implementation detail sheets for data in transit and at rest
- • Vendor risk review questionnaire and scoring rubric
- • Business continuity plan test summary (July 2025 tabletop)
Upcoming Deliverables
- • Continuous monitoring dashboard snapshots (Nov 2025)
- • Quarterly access certification reports with sign-off logs
- • Independent vulnerability assessment attestation (Dec 2025)
- • Control effectiveness metrics for observation window readiness
- • Customer-facing SOC 2 Type II executive summary (post-attestation)
How Clients Plug In
Customers receive controlled access to our evidence room. We redact nothing beyond system credentials and internal contact details so you can evaluate every control before you sign.
Monthly Briefings
Live walkthrough with Ozzy Ocak on control status, findings, and remediation ETAs.
Audit-Ready Archives
Signed policies, change logs, and incident reports stored with immutable timestamps.
Shared Ticketing
Clients can follow remediation tickets inside our security workspace for transparency.
Request the SOC 2 Evidence Room
Contact [email protected] or call +1 351 215-0442 for secure access. We provision shared folders within two business hours.