Audit-Ready in 10 Days.
The quarterly user access review is the single most-failed SOC 2 control. We deliver a complete auditor-ready evidence binder in ten business days. Fixed fee. No platform to install. Built for companies on Okta, Google Workspace, or Entra ID, from Series A SaaS to 1,000+ FTE enterprise security teams.
Your auditor wants evidence. Your team wants their week back. We deliver both.
Companies preparing for SOC 2 Type 2, HIPAA, or ISO 27001 audits, from Series A SaaS through 1,000+ FTE enterprise security teams. The IT, security, or compliance owner drowning in spreadsheets the auditor will not accept.
Ingest your Okta, Google Workspace, or Entra ID exports. Reconcile against your HRIS. Flag orphaned accounts, dormant users, terminated-but-active access, privilege creep, and separation-of-duties conflicts. Generate per-manager attestation packets and remediation tracker.
Auditor-ready evidence binder mapped to SOC 2 CC6.1, CC6.2, and CC6.3. Per-manager review packets ready to send. Anomaly report. Remediation tracker with owners and due dates. 30-minute readout for your CISO or audit liaison.
Vanta and Drata produce evidence. Auditors evaluate review quality. We deliver the artifact a competent IAM practitioner produces, recognizable to any SOC 2 auditor at first read. The kind that closes a finding instead of opening one.
Ten business days, four phases.
Intake.
Kickoff call. You provide read-only IDP exports plus HRIS extract. We confirm scope and apps in review.
Reconciliation.
Entitlement inventory. Anomaly detection. Manager-to-employee mapping. Draft attestation packets.
Review.
You walk through the draft binder with us. Edge cases resolved. Exception list confirmed.
Delivery.
Final evidence binder delivered. CISO readout. Remediation tracker handed off. You are audit-ready.
What You Receive
- Auditor-ready evidence binder mapped to SOC 2 CC6.1, CC6.2, CC6.3
- Per-manager attestation packets, ready to distribute
- Anomaly report flagging orphaned, dormant, and terminated-but-active accounts
- Separation-of-duties conflict matrix
- Remediation tracker with named owners and due dates
- 30-minute executive readout for your CISO, vCISO, or audit liaison
Why IdentityLogic
- Fifteen years of hands-on IAM delivery across SailPoint, Okta, and CyberArk
- Past delivery on programs at New York Life, IBM, and Southern California Edison
- Seven IAM domains in scope: IGA, PAM, AM, CIEM, CIAM, PIAM, vIAM
- Productized fixed fee. No discovery tax. No hourly meter.
- Designed for the first IT or security hire, not a 200-person enterprise team
- Quarterly recurring option keeps you continuously audit-ready
Get a fit assessment. Or scope your engagement.
We will reply within one business day with a fit assessment and next steps, including a calendar link for a 30-minute call.
Ready to be audit-ready?
Schedule a 30-minute call. We will walk you through a fit assessment, confirm scope for your stack, and quote the engagement on the call.
Book a 30-min call →