Get SOC 2 Audit Ready Without Slowing Down Your Teams

Fraxtional helps you get audit-ready faster with control mapping to audit coaching. We help you pass faster, avoid rework, and stay focused on growth. Speak to a compliance expert. Understand your timeline, scope, and next steps in 20 minutes.

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Trusted by Industry Leaders

Partnering with top fintechs, banks, and crypto firms to navigate compliance and drive innovation.

Features

Why Choose Us?

Pick the Right Type, Not Just Any Type

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We help you understand what SOC 2 Type 1 vs. Type 2 actually means for your business.

Clear breakdown of Type 1 vs. Type 2 audits
Guidance based on your team size and stage
Help deciding before you commit to an auditor

Build a Strategy That Works for You

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Your audit plan should match your goals, not just the checklist.

Align audit goals with client and investor expectations
Set realistic timelines and priorities
Tailor the approach to fit your current controls

Stay on Track from Day One

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‍We stay with you through the process to avoid costly surprises.

Coordinate directly with auditors to keep things smooth
Flag issues before they become delays
Support you through every step, start to finish

Be Fully Audit Ready

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Get through audits faster, with no confusion or last-minute surprises.

We help you prepare for audits quickly and clearly, so you’re not stuck figuring things out under pressure
Your documentation is organized, complete, and ready for your auditor to review
We coordinate with your internal team and external partners every step of the way

Compliance That Fits You

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We work with your systems, your tools, and your team—not against them.

Controls are mapped to how your business actually runs, not generic frameworks
We keep things light on your engineering and ops teams, so you can stay focused on what matters
Our guidance is built around your setup, not a one-size-fits-all checklist

Stay on Track from Day One

‍

‍We stay with you through the process to avoid costly surprises.

Coordinate directly with auditors to keep things smooth
Flag issues before they become delays
Support you through every step, start to finish

The Benefits of Working with Fraxtional

Partnering with top fintechs, banks, and crypto firms to navigate compliance and drive innovation.

Be Fully Audit Ready

‍
Get through audits faster, with no confusion or last-minute surprises.

We help you prepare for audits quickly and clearly, so you’re not stuck figuring things out under pressure
Your documentation is organized, complete, and ready for your auditor to review
We coordinate with your internal team and external partners every step of the way

Compliance That Fits You

‍
We work with your systems, your tools, and your team—not against them.

Controls are mapped to how your business actually runs, not generic frameworks
We keep things light on your engineering and ops teams, so you can stay focused on what matters
Our guidance is built around your setup, not a one-size-fits-all checklist

Built for Long-Term Trust

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Beyond the audit, we help you stay ready for investors, vendors, and future growth.

We support you during vendor reviews and investor checks, not just compliance
Your controls are built to stand up to deeper scrutiny from partners and regulators
We help you build a strong compliance foundation that grows with your business

All Set to Navigate SOC 2 Without Slowing Down Your Team?

Partner with a Top 10 U.S. Compliance Firm led by Ryan Cimo, recognized among the Top 100 Leaders in Finance and get expert-led support from audit prep to execution. Trusted by 100+ teams. Backed by CAMS, CBP, and CEP-certified experts.

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testimonials

Client Success Stories

The Fraxtional team is precisely what our company needed. They helped us find a new sponsor bank to carry our products, wrote our policies and procedures, and seamlessly integrated with our full-time team.

–⁠Founder, Series A FinTech

I never anticipated hiring a fractional Chief Compliance Officer over a full-time executive, but that changed when I understood the flexibility it provides my company. Leveraging Fraxtional's deep experience on a daily basis has only reinforced that decision.‍

—CEO, Crypto Firm

Ryan and his team of Directors have been beyond responsive and flexible with our startup. Having a partner that understands our global business and makes sure to provide great value at a fair price is exactly what we wanted.‍

—Founder, Series A Global FinTech

Faqs

Frequently asked questions

How long does SOC 2 compliance take, and what causes delays?

It usually takes 3 to 12 months. Common delays include missing documentation, unclear policy ownership, or weak audit trails. An independent audit can flag these early and speed up the process.

Do we still need SOC 2 if we already follow ISO 27001 or NIST?

Yes. SOC 2 is often required by U.S.-based partners or clients. Even if you're ISO-aligned, auditors will expect SOC 2-specific controls and documentation. We map your existing systems to reduce duplication.

What if we’re still building our product? Can we start SOC 2 prep now?

Absolutely. Early planning helps you avoid rework later. We help pre-launch teams design controls upfront so they’re ready for due diligence, fundraising, or client onboarding.

How do we handle SOC 2 when our infrastructure is split across multiple cloud providers?

Multi-cloud setups are common in fintech and crypto. We document controls across AWS, GCP, Azure, or private environments and show auditors a unified risk posture.

Will having offshore developers create problems during the SOC 2 audit?

Not necessarily. What matters is how access is managed, how data is secured, and what policies are in place. We help document and tighten these controls to meet auditor standards.

Can SOC 2 readiness help us with fundraising or partnership deals?

Definitely. Investors, banks, and enterprise partners often ask for audit reports or security posture summaries. We ensure you're prepared to present controls and evidence with confidence.

What happens if our controls fail during a mock audit or readiness check?

That’s exactly when you want to catch it. We help you remediate weak controls, retest, and validate evidence before auditors ever see it.

How do we manage SOC 2 compliance if we don’t have a dedicated security or compliance lead?

That’s common in early-stage firms. We step in as your extended compliance team, guiding implementation, documentation, and communication with auditors.