In-Depth Guide
The Situation
An enterprise buyer wants a report before approving the contract.
Where Teams Get Stuck
Evidence scattered across systems makes the auditor's requests slow and repetitive.
How RAMP Handles It
RAMP organizes evidence by control, produces the audit plan and builds the package the auditor receives. RAMP prepares; the audit firm reports.
What to have ready
The control matrix, policies and procedures, system description inputs and evidence organized by control.
Working with the auditor
Agree scope and timing early, and give the auditor one structured package, not a folder of screenshots.
Frequently asked questions
- What is a SOC 2 Type 1 report?
- A report by an independent auditor on whether controls are suitably designed at a point in time.
Leadership Action Item
Package once, hand over once. Next: the observation window.
Related GuidesView all guides →