01
The platform
Vanta, Drata, Secureframe, Thoropass—or VioletX
Collects signals, organizes evidence, and shows program state. Necessary infrastructure. Not a substitute for an accountable operator.
For SaaS and cloud teams facing customer, audit, or renewal pressure
Your SOC 2 platform is not the program.
VioletX provides the operators who build the controls, coordinate the auditor, and keep evidence current. We manage the work in VYTrust so ownership, evidence, findings, and remediation stay visible—without turning your product roadmap into a compliance project.
30-minute working session. Bring the deadline and platform; leave with realistic next steps, scope assumptions, and a fit decision.
Type I and Type II · VYTrust program management included · Vanta, Drata, Secureframe, and Thoropass supported · Auditor remains independent
Start here
What is creating the pressure?
AAn enterprise deal is blockedA buyer needs a report, timeline, or defensible control status.
BAn audit or renewal is approachingEvidence, owners, or remediation are not where they need to be.
CThe platform is red and no one owns itYou bought the tooling. The operating work is still sitting with engineering.
DWe are planning before urgency hitsYou want the program built correctly before a buyer sets the deadline.
Choose the pressure point to start your plan. If VioletX is not the right fit, we will say so directly.
Interactive SOC 2 execution planner
See the likely sequence before you book a call.
Answer six operating questions. VioletX will generate a directional readiness range, phased work plan, and the steps that usually come next.
Keep it high level.Do not enter customer names, evidence, credentials, findings, incident details, or other sensitive information.
Your directional plan
Execution plan generated
Readiness planning range—
Keep the plan
Email me my plan
Receive the exact timeline and steps shown here. VioletX will also receive your contact details and selections so the team can respond to this request.
Selected program experience
Trust infrastructure that survives the audit cycle.
ServiceTitan
Multi-framework security and compliance work spanning SOC 2, ISO 27001, and recurring program operations.
See customer storiesThe situation
You bought the platform. The work did not disappear.
Automation platforms are useful. They connect systems, collect evidence, and show where checks are failing. They do not decide scope, design controls around your real environment, resolve exceptions, run access reviews, answer auditors, or keep the program operating after the report lands.
That middle layer usually falls onto a CTO, an engineer, or a compliance owner without enough authority or time. VioletX takes accountability for that operating layer, with VYTrust keeping the program visible and organized.
The operating model
Three layers. One of them has been missing.
02
The auditor
An independent CPA firm
Examines the control environment and issues the report. Independence matters: the auditor cannot build the program it evaluates.
03
The operating system
VioletX team + VYTrust
VioletX scopes, implements, and runs the program. VYTrust keeps ownership, evidence, vendor work, findings, and remediation visible.
VioletX is the team between the dashboard and the audit opinion. VYTrust is where the work stays accountable.
What VioletX delivers
A running SOC 2 program—not a remediation list.
- 01
Program scope and control architecture
Define systems, data, Trust Service Criteria, owners, auditor expectations, and the sequence of work. The program is designed around how your company actually operates.
- 02
Hands-on implementation
GRC and DevSecOps operators build policies, evidence workflows, access reviews, risk processes, incident routines, vendor oversight, and the technical controls required for the scoped environment.
- 03
VYTrust program management and evidence operations
VYTrust keeps owners, evidence, vendor work, findings, remediation, and recurring control activity organized and visible. VioletX operates the work; the client is not handed another tool to administer.
- 04
Audit coordination through the report
Readiness review, evidence package, RFI management, auditor coordination, and remediation support. The CPA firm remains independent and forms its own opinion.
- 05
Continuous compliance after the audit
Controls continue to operate, evidence stays current, policies evolve, and the next review becomes routine rather than another rebuild.
The team + system
More than one overstretched generalist—and more than another dashboard.
01GRC Analyst
Controls, policies, evidence, risk, and audit workflow.
02DevSecOps Engineer
Technical implementation, integrations, and operational evidence.
03CISO Leadership
Scope, risk decisions, executive alignment, and program accountability.
VYTrust
The program-management layer your operators actually use.
VYTrust is included with the managed program. It gives leadership and delivery teams one place to see who owns the work, what evidence is current, which findings remain open, and what remediation comes next.
VioletX runs the program. VYTrust makes the program visible.
- Control and work ownership
- Evidence status and organization
- Vendor work and review tracking
- Findings, remediation, and accountability
VYTrustIllustrative operating view
Program ownershipAssigned
Evidence reviewIn progress
Open findingsPrioritized
RemediationOwners + dates
Audit workflowCoordinated
No self-operation required. VioletX maintains the program with the client.
What the engagement looks like
Build it correctly. Then keep it operating.
PhaseWhat happensYour team
ScopeBoundary, criteria, platform, auditor path, access, owners, and delivery plan confirmed.Executive and technical kickoff
BuildControls, policies, integrations, evidence workflows, risk routines, and remediation implemented.Reviews decisions and approves change
ProveReadiness review, evidence package, observation support, fieldwork, RFIs, and findings managed.Available for scoped interviews
OperateRecurring controls, monitoring, exceptions, policy updates, and annual audit preparation continue.Receives clear reporting
An honest note on timing.
SOC 2 timing depends on scope, current maturity, auditor availability, and whether the goal is Type I or Type II. A Type II report requires an observation period—no credible provider can compress that away. VioletX accelerates the work it controls and gives you a defensible plan for the work it does not.
Commercial model
One operating team. A scope you can understand.
Programs are scoped to company size, environment complexity, criteria, current readiness, platform choice, and audit path. Third-party platform and CPA fees are identified separately in the proposal.
Planning ranges
Fewer than 100 employees$5k–$8k/mo
100–249 employees$7k–$10k/mo
250+ employees$10k+/mo
The managed program includes access to and a license for VYTrust. Planning ranges are not a final quote. Scope, duration, audit fees, and other software costs are confirmed before work begins.
Build my scoped planWhat we commit to
Accountability without pretending we are the auditor.
Clear ownership
Named operators, defined responsibilities, visible status, and explicit escalation paths.
Evidence tied to reality
Policies and artifacts reflect your actual systems and operating practices—not a generic template library.
No hidden audit promise
The independent CPA firm owns its opinion. VioletX owns the quality, coordination, and remediation of our work.
Program continuity
The work is built to survive the first report and become easier to operate each cycle.
How it starts
Four steps. No mystery scope.
- 01
Tell us what is driving the deadline.
Customer, audit, board, renewal, or planning pressure.
- 02
We map your current state.
Scope, platform, audit type, evidence maturity, technical environment, and ownership.
- 03
You receive a program plan.
Workstreams, sequencing, team, dependencies, timing assumptions, and pricing.
- 04
Operators begin the work.
VioletX takes ownership of the agreed program and reporting rhythm.
FAQ
The questions teams ask before they hand over the program.
We already pay for Vanta or Drata. Why do we need VioletX?
The platform collects signals and supports compliance automation. VioletX provides the operating team: scope decisions, control implementation, evidence quality, recurring tasks, remediation, and auditor coordination. VioletX can run the platform you already own while using VYTrust to keep overall program ownership, findings, vendor work, and remediation visible.
Is VYTrust another tool our team has to operate?
No. VYTrust is the program-management layer used by the VioletX team to keep the work visible and organized. Access and a license are included in the managed engagement, but VioletX remains accountable for running the agreed program.
Can VioletX work with our existing auditor?
Yes. VioletX supports auditor selection when needed and can work with an existing licensed CPA firm. The auditor remains independent and controls the examination and opinion.
How quickly can we get a SOC 2 report?
It depends on current maturity, scope, audit type, observation period, and auditor availability. Type I evaluates control design at a point in time. Type II evaluates operating effectiveness across an observation period. We will give you a scoped timeline rather than advertise a date before reviewing the environment.
Will VioletX implement technical controls or just advise us?
The model is implementation-led. A DevSecOps operator works alongside GRC and CISO leadership. Changes that affect your environment follow agreed access, review, and approval boundaries.
What happens after the first report?
VioletX can continue operating recurring controls, evidence workflows, exceptions, policy updates, reporting, and annual audit preparation so the program does not decay between examinations.
Is the audit included in VioletX pricing?
CPA examination fees and software charges are identified separately unless the proposal explicitly says otherwise. That keeps the auditor relationship and third-party costs transparent.
Is this only for startups?
No. VioletX supports organizations of different sizes, including SaaS, cloud, financial services, healthcare technology, and other teams with enterprise assurance requirements. Scope and team structure adjust to complexity.
Do not let the next deadline set the plan for you
Get the execution plan before the deal—or the audit—forces one.
Bring the deadline, platform, and current gaps. In one working session, VioletX will identify the likely workstreams, critical dependencies, and realistic next step.
Get my SOC 2 execution plan30 minutes · Direct fit decision · No certification guarantee or artificial timeline