SOC 2 Readiness
Get clear guidance on Type 1 versus Type 2 audits, audit timing, stakeholder expectations, and the controls needed to prepare your organization for a successful SOC 2 examination.
Prepare for SOC 2 with director-led compliance guidance built for growing fintech, banking, crypto, and technology companies. Fraxtional helps you choose the right Type 1 or Type 2 path, map controls to real operations, organize audit-ready evidence, and coordinate confidently with auditors, investors, vendors, and enterprise customers.
Practical SOC 2 readiness, audit coordination, and documentation support aligned to your business operations and stakeholder expectations.
Get clear guidance on Type 1 versus Type 2 audits, audit timing, stakeholder expectations, and the controls needed to prepare your organization for a successful SOC 2 examination.
Fraxtional maps SOC 2 controls to your actual business operations, helping teams identify gaps, clarify ownership, and build a compliance foundation that can scale with growth.
Stay organized throughout auditor requests with coordinated evidence collection, review-ready documentation, vendor review support, and practical guidance for investor or customer due diligence checks.
We begin by understanding your business model, customer expectations, investor requirements, systems, vendors, and timeline. From there, Fraxtional helps determine whether a Type 1 or Type 2 audit best fits your current objectives.
Compliance support trusted by fintech, banking, crypto, and growth-stage companies facing serious diligence demands.
Fraxtional combines senior compliance leadership with flexible support designed for fast-moving regulated companies.
Every engagement receives oversight from experienced Directors, not junior-only compliance support.
Scale from short-term advisory to long-term fractional leadership as audit needs evolve.
Deep knowledge across FinTech, banking, crypto, BSA/AML, UDAAP, privacy, and cyber risk.
Documentation is structured for auditors, sponsor banks, investors, vendors, and board-level review.
Director-led compliance experts for complex regulated businesses.
Fraxtional provides expert compliance leadership without the cost or commitment of a full-time executive hire. The firm supports fintech, crypto, banking, embedded finance, money transmitter, and private equity clients that need practical compliance infrastructure, audit readiness, and stakeholder confidence. Its global team spans the United States, Canada, the United Kingdom, and the European Union, giving clients support across U.S. and cross-border operations. Fraxtional’s director-led model ensures clients receive senior oversight, practical guidance, and flexible engagement options that fit their stage of growth. Whether preparing for SOC 2, sponsor bank diligence, investor review, or broader compliance buildout, Fraxtional helps teams create sustainable programs that can mature with the business.
SOC 2 compliance consulting typically includes readiness planning, audit scoping, control mapping, gap assessment, policy and procedure review, evidence organization, and auditor coordination. Fraxtional helps align controls with real business operations, clarify Type 1 versus Type 2 audit goals, and prepare documentation that supports customer diligence, investor checks, vendor reviews, and auditor requests.
Talk with Fraxtional about readiness, audit timing, and next steps.
Recognized as a leader in compliance.
Senior oversight for every client engagement.
Compliance support across major regulated markets.
Share your audit goals, timeline, and current compliance maturity. Fraxtional will help you identify the right SOC 2 path and the support needed to move forward confidently.
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To help us assist you faster, please include the reason for your message so the relevant team can reach out as soon as possible.