The compliance platform built for B2B SaaS startups and growing teams that need SOC 2

Your Next Enterprise Deal
Just Hit a SOC 2 Wall.

83% of enterprise buyers now require SOC 2 before signing. Type 1 gets you to the table — then you have 12 months to stay Type 2-ready. Trustivum is the between-audit readiness system — starting at $300/month, for teams without a compliance manager.

From $300/month SOC 2 & HIPAA, one platform No compliance staff needed
Trustivum
#compliance-weekly
Mon 9:00 AM
Week 14 · SOC 2 CC6.1

Logical Access Review

Were any employees onboarded or offboarded this week? If yes, were their system access permissions updated within 24 hours?

This is compliance at Trustivum. 10 minutes a week. No dashboards. No jargon.
83% of enterprise buyers require SOC 2 before signing a contract
$120K median enterprise deal size unlocked by SOC 2 certification
$4.45M average cost of a data breach — IBM Security 2023
$36B compliance software market — growing at 16% annually for SMBs
The Problem

What Happens When an Enterprise Deal Requires SOC 2 — and You Don't Have One

This is the exact sequence that plays out at thousands of B2B SaaS startups every year — probably yours.

Without Trustivum
  1. Day 0
    The Request

    An enterprise prospect sends over a vendor security questionnaire. First line: "Please share your SOC 2 Type 2 report." The deal is six figures. You don't have a report — and the procurement team won't move without one.

  2. Day 1
    The Discovery

    You search "what is SOC 2." You find five Trust Services Criteria, 60+ controls, a mandatory 6-month observation period, and auditor fees of $15,000–$40,000. Type 1 takes months. Type 2 takes months more. The deal has a 30-day decision window.

  3. Week 1–4
    The Scramble

    You sign up for Vanta or Drata at $10,000–$80,000/year. Or hire a consultant at $250–$350/hr. Either way, you pull engineers off product to wire up integrations. The deal stalls. Your competitor — who has SOC 2 — closes it instead.

  4. Month 3–6
    The Type 1 Rush

    Type 1 passes. Relief. Then the Project Monitoring Document arrives — 20 to 30 observations to remediate before Type 2. No one owns the list. It sits in a spreadsheet. Evidence collection slips. Access reviews are skipped. Type 2 is 9 months away.

  5. Year 1+
    The Fire Drill

    Type 2 engagement begins. Auditor opens gaps everywhere. Backfilling evidence takes weeks. The engagement extends. Costs go up. You pass — but every renewal is another panic. Enterprise deals keep asking for the latest report. The cycle repeats.

With Trustivum
  1. Day 1
    Sign Up & Connect

    Integrate Slack, email, or Teams. Select SOC 2, HIPAA, or both. Trustivum maps your current posture automatically.

  2. Week 1
    First Prompts Arrive

    3–5 plain-language questions land Monday morning. Your ops person or head of engineering answers in 10 minutes. First access reviews, change logs, and vendor records collected and timestamped against SOC 2 Trust Services Criteria.

  3. Month 1–3
    Policies & Evidence Build

    Risk assessment guided and documented. Access reviews prompted on cadence. Vendor attestations tracked. Every control (CC1 through CC9) mapped and accumulating evidence — every week, automatically.

  4. Month 3–5
    SOC 2 Type 1 Ready

    Controls designed, policies in place, evidence organized. Type 1 audit proceeds — your auditor gets a pre-organized package, not a pile of screenshots. You can share Type 1 attestation with prospects while Type 2 evidence accumulates in the background.

  5. Month 6–9
    SOC 2 Type 2 Certified.

    Total year-one cost: $3,600–$7,200 on Trustivum, plus the audit. Weekly prompts continue — your Type 2 observation period builds itself. Annual renewal becomes a verification, not a fire drill. When healthcare deals require HIPAA, add it — crosswalk maps controls you already collected for SOC 2.

How It Works

Compliance That Happens in 10-Minute Sessions

Most compliance platforms assume you have a dedicated compliance manager. You don't. Trustivum was built for the real world: a busy ops manager, a founder who also does IT, a 15-person team shipping product.

  1. Connect Your Stack

    Integrate with Slack, Microsoft Teams, Google Workspace, AWS, GitHub, and more. Automated evidence is pulled where possible — the weekly prompts fill in the rest.

  2. Weekly Prompts Land in Your Inbox

    Every week, 3–5 plain-language questions arrive via Slack, email, Teams, or SMS. Your team answers in about 10 minutes. No compliance training required.

  3. Evidence Vault Builds Itself

    Every answer is stored as a timestamped compliance record, automatically mapped to the correct SOC 2 Trust Services Criterion or HIPAA safeguard. Policies are pre-drafted from templates and refined to your environment.

  4. Audit-Ready in 6–9 Months

    Generate a complete, organized evidence package when you're ready for your auditor. Our partner auditors know the Trustivum format — they spend less time digging and more time reviewing. You pay less.

  5. Stay Compliant. Automatically.

    Prompts continue weekly after certification. Controls stay current. Annual re-certification becomes routine. Compliance is no longer an annual fire drill.

Who It's For

Built for the Companies Stuck in the Compliance Gap

Too small for enterprise compliance platforms. Too exposed to ignore compliance. If any of these sound familiar, Trustivum was built for you.

Primary Focus · Highest Priority

Small B2B SaaS — "I'm Losing Deals I Should Be Winning"

You're 5–30 people, $500K–$5M ARR, and growing. An enterprise prospect or a Fortune 500 vendor onboarding checklist just asked for your SOC 2 report. You don't have one. The deal stalls or dies.

  • 83% of enterprise buyers now require SOC 2 before signing
  • $120,000 is the median deal size that SOC 2 certification unlocks
  • 67% of startups that got SOC 2 report it directly enabled deal closures
  • Vanta and Drata start at $10K+/year — your seed or Series A can't absorb that

The math: Trustivum at $3,600/year vs. a single $120,000 deal. That's a 33× ROI on your first closed enterprise contract.

SOC 2 Type 1 → Type 2 15,000–25,000 companies in this segment
Year 1 Cost Comparison
Vanta + Auditor $25,000–$120,000
Drata + Auditor $22,500–$140,000
DIY + Consultant + Auditor $65,000–$125,000
Trustivum + Auditor $20,000–$37,000
You save $20,000–$80,000+ in year one.
The Audit Gap

You Passed SOC 2 Type 1. Now the 12-Month Clock Starts.

Type 1 proves your controls are designed. Type 2 proves they operate over a 6–12 month observation window. Between them is the dangerous stretch — a stack of remediation observations, no system to track them, and a Type 2 engagement waiting at the finish line.

Month 0

Your Type 1 Report Arrives

Your audit firm delivers a Project Monitoring Document — a list of 20 to 30 observations across the Trust Services Criteria. Each one marked Low, Medium, or High priority. Each one needs to be addressed before Type 2.

  • High AWS root-account usage, missing access reviews, untested DR plan, no change approvals
  • Medium MFA gaps, vendor attestation reviews, no pen test, no documented offboarding
  • Low Policy centralization, physical access log, visitor sign-in
Month 1–11

The Drift — Without Trustivum

Life happens. Priorities shift. The Project Monitoring Document sits in a spreadsheet no one opens. Evidence for Type 2 isn't collected systematically — it's pieced together in a panic the month before the engagement.

  • Observation tracking goes stale within 30 days
  • Quarterly access reviews skipped — nothing prompts them
  • Evidence is backfilled; auditor sees gaps, engagement extends
  • Type 2 becomes a fire drill, not a verification
  • Same cycle repeats every year at renewal
All 12 Months

With Trustivum

Your Project Monitoring Document becomes a 12-month prompt schedule. Each observation maps to weekly or monthly check-ins, scheduled by priority. Evidence accumulates continuously — timestamped, organized, and auditor-ready.

  • Every observation gets an owner and a cadence
  • Access reviews, vendor checks, and DR tests prompted on schedule
  • Evidence collected as you go — no backfilling
  • Type 2 becomes a verification of what's already documented
  • Annual renewal becomes routine, not a panic
This is why Trustivum exists.

Enterprise platforms optimize for the audit. We optimize for the 12 months between.

Get Early Access →
Cost Comparison

SOC 2 & HIPAA Compliance Cost: Platform vs. DIY vs. Trustivum

For a 5–30 person company pursuing SOC 2 and/or HIPAA in year one. Numbers sourced from current market pricing and independent research.

Cost Item DIY / Spreadsheets Vanta or Drata Trustivum
Platform / Software $0 but pay in time $10,000–$50,000/yr $3,600–$7,200/yr
Compliance Consultant $15,000–$25,000 $5,000–$15,000 Included in platform
Internal Staff Time 600+ hrs (~$60,000) 200–400 hrs (~$25,000) <50 hrs (~$5,000)
SOC 2 Audit Fee $20,000–$40,000 $20,000–$40,000 $12,000–$25,000 partner rate
Time to Certification 12–18 months 6–12 months 6–9 months
Ongoing (Year 2+) Repeat the pain $10,000–$50,000/yr + audit Platform subscription only
Year 1 Total $65K–$125K $40K–$100K $20K–$37K

* Internal time valued at $100/hr fully-loaded. Audit fees vary by auditor, scope, and observation period length. Estimates are for a 10–30 person company with no prior compliance program.

Platform Comparison

How We Compare to Vanta, Drata, and Secureframe

The enterprise platforms are excellent tools — built for enterprise teams. Trustivum is built for everyone else.

Feature Vanta Drata Secureframe Trustivum
Starting price $10K+/yr $7.5K+/yr $7.5K+/yr $300/mo ($3.6K/yr)
Requires compliance staff? Yes Yes Yes No — 10 min/week
Evidence collection method Dashboard (technical) Dashboard (technical) Dashboard (technical) Weekly prompts via Slack / email / SMS
SOC 2 support
HIPAA support Add-on Add-on Add-on ✓ Included (Pro)
ISO 27001 support Add-on Add-on Add-on ✓ Included (Pro)
Auditor partnership / portal No No No ✓ Partner network
Transparent pricing Contact sales Contact sales Contact sales ✓ Published on site
Platform SOC 2 / HIPAA certified ✓ In progress
Trust Center

Give Prospects the Proof They're Asking For — Without Sending a PDF

Every enterprise deal hits the same wall: "Do you have a SOC 2 report? Can you share your HIPAA documentation?" Most small companies fumble this moment. Trustivum clients don't.

  • A public URL your team sends instead of a PDF

    Share trust.trustivum.com/your-company with any prospect or partner. They see your real-time compliance posture, not a static document.

  • Live control status — not a point-in-time snapshot

    Every control shows its current passing status, the SOC 2 or HIPAA citation it satisfies, and when it was last tested. Updates automatically as your evidence is collected.

  • NDA-gated full report access built in

    Prospects can request access to your full audit report directly from the Trust Center. You get the request, you approve it. No back-and-forth over email.

  • Included in Professional and Enterprise tiers

    No additional setup required. Your Trust Center goes live automatically as your controls hit passing status.

For Audit Firms

The Bridge Between Type 1 and Type 2 — Operationalized

Every SOC 2 Type 1 engagement ends the same way: your team hands the client a Project Monitoring Document — 20 to 30 observations across the Trust Services Criteria, classified Low / Medium / High, each with a recommended remediation. It's thorough. It's accurate. It almost always sits in a shared drive, unopened, until the week before the next audit.

Trustivum ingests that document and turns it into a scheduled year of weekly prompts — one evidence-collection task at a time, prioritized High → Medium → Low. Your client arrives at Type 2 with the evidence already indexed by TSC Criteria. Your fieldwork shrinks. Engagement churn drops. Your client gets an unqualified opinion and renews — with you.

  • Project Monitoring Document → 12-month remediation calendar, automatically
  • Evidence pre-indexed to TSC Criteria (CC1–CC9) for direct review
  • Reduce Type 2 fieldwork hours by 40–60%
  • Higher Type 2 close-rate and unqualified-opinion rate on small-company engagements
  • Reverse referral: clients needing an audit get routed back to your firm
  • Independence-clean: platform sits with the advisory side, not the attest practice
Talk to Us About the Audit-Firm Channel → See the Economics →
20–30
observations on a typical small-company Type 1 — every one needs to be addressed before Type 2
12 months
between Type 1 issuance and the next Type 2 — the window Trustivum turns into a weekly calendar
40–60%
reduction in Type 2 fieldwork hours when clients arrive with Trustivum-organized evidence
Pricing

Transparent Pricing. No "Contact Sales."

Every paid tier includes the weekly prompt system, evidence vault, policy template library, and audit export. Pick the framework count and support level you need.

Starter
$300/mo
$3,600 billed annually
One framework. Full compliance.
  • 1 framework: SOC 2, HIPAA, or ISO 27001
  • Weekly prompt system (email or Slack)
  • Evidence vault & full audit export
  • Policy template library
  • Email support
Get Early Access →
Enterprise
$1,000/mo
$12,000 billed annually
Custom controls. White-label. Multi-org.
  • All frameworks + custom controls
  • Dedicated infrastructure & data isolation
  • White-label for audit firm partners
  • Multi-organization management
  • SLA + dedicated onboarding + API access
Contact Us →
Founding customer offer: Early-access customers lock in current pricing permanently and get direct input on the product roadmap. We onboard in cohorts — spots are limited.
Need something custom? Enterprise pricing includes white-label, multi-org management, and dedicated onboarding. Contact us for details.
We're Getting Certified Too

Trustivum is actively pursuing SOC 2 Type 2 and HIPAA certification for the platform itself. We hold our own infrastructure to the same standard we help customers achieve.

Secure, Managed SaaS

Trustivum is a fully managed platform — no infrastructure to maintain, no software to install. Your evidence, policies, and audit records are secured within a platform that is itself pursuing SOC 2 Type 2 and HIPAA certification.

Auditor-Validated Approach

Our evidence structure and control mapping is designed in collaboration with independent auditors. When your auditor opens a Trustivum evidence package, they know exactly where everything is.

FAQ

Frequently Asked Questions About SOC 2 and HIPAA Compliance

Everything you need to know about compliance certification, what it costs, how long it takes, and how Trustivum makes it manageable for small teams.

How much does SOC 2 certification cost?

Total SOC 2 certification costs for a small company typically range from $20,000 to $100,000 in year one, depending on your approach. Enterprise compliance platforms (Vanta, Drata, Secureframe) cost $7,500–$80,000/year in platform fees alone, plus auditor fees of $15,000–$40,000 and significant internal time. DIY with spreadsheets avoids software costs but requires 600+ hours of staff time and $15,000–$25,000 for a compliance consultant.

Trustivum starts at $300/month ($3,600/year), reducing total first-year costs to approximately $20,000–$37,000 including the independent audit — a savings of $20,000–$80,000+ compared to enterprise platforms.

How long does SOC 2 certification take?

SOC 2 Type 1 (point-in-time): 2–4 months from program start to audit completion. SOC 2 Type 2 (observation period): A minimum 6-month evidence collection period is required by the AICPA standard, making total time from start to certified 6–18 months depending on readiness.

Companies using Trustivum's weekly prompt system typically achieve SOC 2 Type 2 in 6–9 months. DIY approaches typically take 12–18 months because evidence collection isn't systematic. Enterprise buyers typically require Type 2.

What is the difference between SOC 2 Type 1 and SOC 2 Type 2?

SOC 2 Type 1 is a snapshot audit — it verifies that your security controls are properly designed as of a specific date. It's faster to achieve (2–4 months) and can be shared with prospects while you work toward Type 2.

SOC 2 Type 2 covers an observation period (minimum 6 months) and verifies that controls operated effectively over time — not just that they exist. Enterprise buyers and sophisticated procurement teams require Type 2. Trustivum's weekly prompt system is specifically designed to build this ongoing evidence automatically throughout the observation period.

Can a small startup get SOC 2 certified?

Yes — absolutely. Any company that stores, processes, or transmits customer data can pursue SOC 2 certification regardless of size. There is no minimum headcount or revenue requirement.

The challenge is that traditional compliance platforms (Vanta, Drata, Secureframe) are designed for companies with 50–500 employees and dedicated security or compliance staff. Trustivum was specifically built for companies with 5–50 employees, where whoever manages compliance also does five other things. The weekly prompt system means compliance takes about 10 minutes per week — no expertise required.

What does HIPAA compliance require for small medical practices and HealthTech companies?

HIPAA requires covered entities and business associates to implement Administrative, Physical, and Technical Safeguards for protected health information (PHI). In practice, that means: a documented Security Risk Assessment (SRA) identifying all ePHI; written policies and procedures for access control, breach notification, and workforce training; regular staff training with documented completion records; a Business Associate Agreement (BAA) with every vendor that handles PHI; and an audit trail showing who accessed PHI and when.

OCR enforces these requirements — penalties range from $100 to $50,000 per violation, up to $1.9M per violation category per year. Trustivum guides your practice through each requirement with weekly 10-minute prompts, automatically collecting and organizing the documentation OCR expects to see. Initial HIPAA compliance is typically achievable in 60–90 days.

Does HIPAA compliance require special software?

HIPAA doesn't mandate specific software, but the regulation requires documented policies, procedures, risk assessments, workforce training records, access control logs, and audit trails — all of which must be available for HHS/OCR inspection in the event of a breach or complaint investigation.

Managing this manually with spreadsheets creates serious risk: missing documentation, inadequate training records, and no defensible audit trail. Trustivum automates the evidence collection, policy management, and audit trail that demonstrates HIPAA compliance — and maps directly to SOC 2 controls where the frameworks overlap, so you collect evidence once for both.

How does Trustivum compare to Vanta?

Vanta is an excellent product — designed for companies with $5M–$50M in revenue and a dedicated security or compliance team. It costs $10,000–$80,000/year and requires technical implementation staff to operate effectively.

Trustivum starts at $300/month ($3,600/year) and is designed for companies without compliance expertise — the weekly prompt system replaces the dashboard entirely. Both automate SOC 2 evidence collection. Trustivum also includes a built-in auditor partner network that reduces your final audit bill, and transparent published pricing so there are no surprises.

How does Trustivum compare to Drata?

Drata starts at $7,500/year and scales to $100,000+/year for larger organizations. It's a powerful platform optimized for mid-market and enterprise companies with engineering teams that can implement and maintain integrations.

Trustivum starts at $300/month and requires no technical implementation or compliance expertise. A non-technical operations person manages the entire program in about 10 minutes per week. If you're a sub-50-person company, Trustivum gives you the same audit-ready outcome at 5–10% of the cost.

What is the weekly prompt compliance system?

The weekly prompt system is Trustivum's core differentiator. Instead of a compliance dashboard that nobody uses, Trustivum sends 3–5 plain-language questions each week via Slack, Microsoft Teams, email, or SMS.

A typical prompt might ask: "Were any employees onboarded or offboarded this week? If yes, were their system access permissions updated within 24 hours?" Staff click one of three responses in about 10 minutes total. Each answer is automatically stored as a timestamped compliance evidence record, mapped to the specific SOC 2 or HIPAA control it satisfies. Over 6–9 months, this builds a complete audit evidence package — without disrupting your team's normal workflow.

What evidence is needed for a SOC 2 audit?

SOC 2 auditors verify controls across five Trust Services Criteria. Common evidence types include: access control logs and quarterly access reviews; security incident records; vendor management and BAA documentation; change management records; background check policies; encryption standards; business continuity and disaster recovery documentation; and employee security training completion records.

Trustivum's weekly prompts collect this evidence systematically throughout the observation period, organized by control and timestamped. When your auditor opens a Trustivum evidence package, everything is in the expected format — organized, complete, and ready to review.

Is Trustivum itself SOC 2 certified and HIPAA compliant?

Trustivum is actively pursuing SOC 2 Type 2 and HIPAA certification for the platform. We believe a compliance platform that isn't itself compliant would be a contradiction — we hold our own infrastructure to the same standard we help customers achieve.

Trustivum is a fully managed SaaS platform. Your compliance data is secured within infrastructure that is itself pursuing SOC 2 Type 2 and HIPAA certification — the same standards we help you achieve.

What is the cheapest way to get SOC 2 certified?

The most cost-effective path to SOC 2 certification is a purpose-built compliance platform — not consultants, not DIY spreadsheets. Trustivum at $300/month replaces $15,000–$25,000 in compliance consultant fees and reduces internal staff time from 600+ hours to under 50.

One cost you can't eliminate is the independent auditor fee — SOC 2 requires an accredited third-party audit firm, which typically charges $15,000–$40,000. Trustivum's auditor partner network can reduce this through pre-organized evidence packages (auditors spend less time, charge less) and preferred partnership rates. Your total year-one cost with Trustivum is typically $20,000–$37,000 — vs. $40,000–$125,000 with any other approach.

Get Early Access

Join the Founding Customer Cohort

We're onboarding early-access customers in a limited founding cohort. Founding customers lock in current pricing permanently and get direct input into the product roadmap. Whether you're a business pursuing compliance, an audit firm interested in the partner program, or a funder or evaluator — we'd like to hear from you.

We respond within 1 business day. No sales pressure — just a conversation.

Or email us directly: hello@trustivum.com