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SaaS · Sep 2025

SOC 2 Type II in 90 days without slowing the roadmap

LA

Lumen Analytics

SaaS

Delivered via our services

0

Days to certification

0

Audit exceptions

0

Pipeline unblocked

0

Questionnaire turnaround

The challenge

Sales kept losing six-figure contracts to competitors waving SOC 2 reports. Engineering had no appetite for a compliance project that would freeze delivery.

What we did

We mapped controls directly onto existing tooling — SSO, CI gates, IaC baselines — automating evidence collection with continuous-compliance tooling. Engineers felt zero freeze; auditors got everything first pass.

The results

  • SOC 2 Type II achieved with zero exceptions
  • £3.1m pipeline unblocked in first quarter post-audit
  • Security questionnaire response time from 2 weeks to same-day
  • Engineer interruption: 4 hours total

Technology stack

Okta Terraform GitHub Actions Drata AWS GuardDuty