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SOC 2 · ISO 27001 · GDPR · HIPAA · DPDPA

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Start fixing.

Answer 30 questions. Get a Big 4-grade SOC 2 gap report with threat model, negotiability flags, auditor prep, and action plan — in 4 minutes.

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₹4,900 one-time  ·  No subscription  ·  Instant delivery

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audit.sevlex.com — SOC 2 Gap Assessment
CloudSync
SOC 2 Type ISecurity + Availability + Confidentiality
62/70
Compliance Score
Approaching Ready
Security
28/40
Availability
14/15
Confidentiality
10/15
MySQL Not Encrypted at RestCritical
⛔ NON-NEGOTIABLE — must fix before audit
Plaintext PII + payment data on GCP disks. CCPA §1798.150 exposure.
CC6.7 · CCPA §1798.81.5 · PCI-DSS 3.4 · Fix: 2–4hrs · Free
Single Admin — No Separation of DutyHigh
🟡 NEGOTIABLE — compensating control accepted
One credential = unrestricted access. Break-glass + monitoring needed.
CC6.2 · ISO A.9.2.3 · Fix: 1 week · Free
Auditor Q&A Prep — Gap #1
"Walk me through how customer data is encrypted at rest. Show me the encryption configuration and key management process."
✓ Strong answer
"We use Google Cloud KMS customer-managed keys on our Cloud SQL MySQL instance with AES-256. Keys rotate every 90 days, restricted to the Cloud SQL service account — here's the IAM policy."
Weak answer (raises red flag):
"Google Cloud encrypts everything by default." — Auditor marks gap: no evidence you implemented CC6.7.
Evidence to have ready
Cloud SQL CMEK config screenshot
CC6.7 · EASY · HIGH PRIORITY
KMS key IAM policy export
CC6.2, CC6.7 · MEDIUM · HIGH PRIORITY
Security policy — encryption section
CC1.2 · MEDIUM · MEDIUM PRIORITY
SOC 2 Type I & IIISO 27001:2022GDPR Article 32CCPA §1798.150HIPAA §164.312PCI-DSS Req 3.4DPDPA 2023 §8RBI IT GovernanceCERT-In DirectionsAWS · GCP · AzureGitHub · GitLabPostgreSQL · MongoDBSOC 2 Type I & IIISO 27001:2022GDPR Article 32CCPA §1798.150HIPAA §164.312PCI-DSS Req 3.4DPDPA 2023 §8RBI IT GovernanceCERT-In DirectionsAWS · GCP · AzureGitHub · GitLabPostgreSQL · MongoDB
What you get

One report. Everything you need
to unblock your enterprise deal.

Not a checklist. A full diagnostic — threat model, gap severity, auditor prep, and 8-week action plan.

🎯
Threat Model
Attack vectors specific to your exact stack — AWS CloudTrail, GitHub branch protection, PostgreSQL row-level security. Real risks, not generic warnings.
⚖️
NON-NEGOTIABLE Flags
Every gap tagged. Know what will literally end your audit vs what can be compensated with detective controls.
🎤
Auditor Q&A Prep
Word-for-word questions auditors will ask. Strong answers. Weak answers that raise red flags. Walk in prepared.
📋
Evidence Checklist
MUST CONTAIN and WILL FAIL IF standards for every evidence item. No wasted effort collecting things that won't pass.
📅
8-Week Action Plan
Day-by-day tasks ordered by dependency. NON-NEGOTIABLE gaps first. Clear deliverables every week.
📊
Compliance Score
Scored against SOC 2, ISO 27001, or both — scoped to what your prospects actually require. No wasted work.
⚡ Add-on
15 Ready-to-Sign Security Policies
Complete, word-for-word policies for your exact stack — Information Security, Access Control, IRP, Vendor Management, Data Retention, and 10 more. Available as an add-on after your gap report.
₹2,900
Add-on
Order policies →
How it works

Three steps.
Four minutes.
One complete picture.

Unlike a consultant who takes 3 weeks and charges ₹3 lakh, Sevlex gives you the same depth of analysis instantly — with a deep scan probe round that catches what a checklist misses.

Start your assessment →
Process~4 minutes total
01
Answer 30 targeted questions
Stack, access controls, encryption, logging, vendor access, audit history. Conditional — only relevant questions appear based on your answers.
~3 minutes
02
Deep scan probe round
AI generates 5–8 targeted follow-up questions specific to your answers — probing shallow "Yes" answers, detecting contradictions, filling the gaps a checklist misses.
Like a real consultant
03
Receive your complete report
10-section report with threat model, scored gaps, NON-NEGOTIABLE flags, auditor Q&A, evidence checklist, and 8-week action plan. On-screen + email.
Instant delivery
$180K
Avg enterprise deal blocked by missing SOC 2
60%
Of startups fail their first SOC 2 audit
3 mo
Wasted on prep without a proper gap analysis
₹3L
What a consultant charges for the same output
Pricing

Simple pricing.
Everything included.

No subscription. Pay once, get the full report instantly.

₹4,900
One-time · Instant delivery
✓Full 10-section compliance gap report
✓Threat model for your exact stack
✓NON-NEGOTIABLE vs NEGOTIABLE gap flags
✓Exact auditor questions + strong/weak answers
✓Evidence checklist with MUST CONTAIN standards
✓8-week day-by-day action plan
✓PDF download + email delivery
✓SOC 2, ISO 27001, GDPR, CCPA, HIPAA, DPDPA
Get your report now →

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Who it's for

Built for founders with
a deal on the line.

🚀
Pre-seed to Series A SaaS
First enterprise deal. First time hitting the SOC 2 wall. Need to know what to build before spending on an auditor.
🌏
Indian SaaS targeting US or EU
Need SOC 2 + GDPR + DPDPA covered simultaneously. Stack-specific guidance for your exact infrastructure.
⚡
Founders on a deadline
Prospect gave you 60 days. Need to know what's NON-NEGOTIABLE immediately and the fastest path to close.
💰
Too early for Vanta or Drata
$15,000/year automation tools don't make sense yet. Get the gap analysis first — then you know what tools matter.
Not for
×Companies that already have SOC 2
×Companies with a dedicated compliance or security team
×Companies not selling to enterprise customers
FAQ

Common questions.

Your enterprise deal
is waiting.

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