CyberSecurity  ·  E-commerce  ·  Case Study

SOC 2 Type I in 14 Weeks -
Zero Findings, 3 Enterprise Contracts Won

You're losing enterprise deals because you can't show a SOC 2 report. We've been here before - and we delivered on a 14-week deadline with zero findings.

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CISA Certified CISM Certified CRISC Certified SOC 2 Type I Specialists AWS Partner Network
14
Weeks to SOC 2 Type I
0
Critical Audit Findings
3
Enterprise Contracts Won
100%
Control Coverage
The Challenge

Enterprise Deals - Blocked by a Missing SOC 2 Report

A rapidly scaling e-commerce platform was losing enterprise deals at the finish line. Every serious prospect required a SOC 2 Type I report before signing. The problem: their security posture was entirely ad-hoc.

  • Security documentation didn't exist - no policies, no procedures
  • No formalised incident response process whatsoever
  • AWS environment had never been properly hardened or audited
  • Enterprise deals on hold - prospects required SOC 2 before signing
Hard Deadline - Non-Negotiable
A major anchor contract hinged on receiving the SOC 2 Type I report within a fixed window. There was no room to slip the timeline.
14
Week Hard Deadline
Outcome
Report issued on time - deadline met
Zero critical findings
3 enterprise contracts signed in 60 days
The Solution

A Proven Framework - Delivered by Certified Experts

Led by our Chief Compliance and Risk Officer with CISA, CISM, and CRISC certifications, we executed a structured 14-week compliance programme - not a scrambled last-minute effort, but a disciplined, evidence-based delivery.

  Key Differentiator - Certified Leadership
"This engagement was led by our Chief Compliance and Risk Officer - Mohammad Azeem Tanwar - who holds CISA, CISM, and CRISC certifications. You get certified expertise, not junior consultants learning on your dime."
CISA CISM CRISC SOC 2 Type I Specialist AWS Security
Splunk AWS Security Hub Wiz SOC 2 Type I Led by CISA & CISM Certified Team
The Impact

From Ad-Hoc Security to Enterprise-Grade - in 14 Weeks

The results speak for themselves. SOC 2 compliance wasn't just a checkbox - it became a revenue driver and a durable competitive advantage.

14 wks
SOC 2 Type I Report Issued
Delivered within the hard deadline. Auditors noted control maturity as above-average for a company of this size.
0
Critical Findings
A clean audit report - auditors specifically noted the quality of documentation and control maturity.
3
Enterprise Contracts Signed
All three signed within 60 days of receiving the SOC 2 report. The compliance work paid for itself many times over.
$2.4M
ARR Unlocked
Estimated annual recurring revenue unlocked directly by the new enterprise contracts - contracts that couldn't close without the SOC 2 report.
→
Security Posture Transformed
From ad-hoc and undocumented to enterprise-grade. The team now operates with mature security practices - not just for compliance.
24/7
Continuous Compliance Monitoring
Not a point-in-time snapshot. Ongoing monitoring means the SOC 2 report stays valid and the next renewal is straightforward.
Our Certified Security Team

Credentials You Can Verify

Every certification below is independently verifiable on Credly. When you hire Crecita for SOC 2 compliance, you get the team that actually holds these credentials.

Microsoft AI Cloud Partner
AWS Partner Network Member
Let's Talk

Ready to unlock enterprise contracts?

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