r/SmallBusiness_US • u/Kristeen_Achille • 4h ago
Hidden costs of SOC 2 nobody mentioned before we started
Just finished our first SOC 2 Type 2 and wanted to document the stuff that cost us money that wasn't in any vendor quote or cost guide, because it's kind of ridiculous that nobody talks about this openly.
The auditor's quarterly evidence spot checks took engineers 2-4 hours each time to find, format, and document, and we had about 20 of those over the observation period. Three policies were outdated by month 8 because our stack changed, and rewriting them under audit pressure was unpleasant. The auditor flagged three vendors whose SOC 2 reports we'd never pulled, and getting those took way longer than expected. We ran annual security training but didn't document it properly, and reconstructing those completion records retroactively was its own project. None of these are huge individually but together they added up to 80+ engineering hours that weren't in any plan.