GRC Insights from the Inside
SOC 2 · ISO 27001 · India Regulations · Audit Stories · Career in GRC
Written by a GRC practitioner with 35+ audits. No fluff, no AI-generated summaries.
You Got Your SOC 2 Report. Now What?
The report is issued. The hard work is done — or is it? Here's how to share it with customers, maintain your controls, and make sure your second audit is easier than your first.
Audit Day: What to Expect and How to Stay Calm
The formal audit isn't a surprise exam — it's a structured process you can prepare for. Here's exactly what happens from first evidence request to final report, and how Orion navigated it.
The 12 Most Common SOC 2 Gaps (And How to Close Them Fast)
After dozens of SOC 2 audits, these are the 12 gaps that appear most frequently. Check this list now, not when the auditor asks.
Building an Incident Response Plan That Satisfies CC7.3
Your incident response plan is tested on two dimensions: the document itself, and whether you actually used it. Here's how to build one that works in practice and holds up under audit scrutiny.
CC9 Explained: Change Management Controls for SOC 2
Change management is where compliance meets engineering. CC8 and CC9 require that production changes are controlled, approved, and tested. Here's how to implement this without slowing down your team.
Writing SOC 2 Policies That Aren't Just Box-Checking
Most SOC 2 policies are written to satisfy auditors and ignored by everyone else. Here's how to write policies that are actually followed — and still pass the audit.
Vendor Risk Management for SOC 2: What You Need Before Audit Day
CC9.2 trips up more companies than almost any other control. Here's exactly what vendor risk management means in a SOC 2 context, which vendors actually matter, and the minimum viable vendor program.
The SOC 2 Evidence Collection Playbook
Evidence collection is where most companies spend 80% of their compliance time. Here's the system Orion used to collect, organise, and name evidence so audit requests became a 10-minute job instead of a 3-day scramble.
CC6 Decoded: Access Controls That Actually Pass the Audit
CC6 is the most heavily tested area in every SOC 2 audit. Here's what each sub-control means, what evidence auditors actually want, and the exact gaps that cause most companies to fail.
Picking a SOC 2 Auditor: What Nobody Tells You
Choosing the wrong auditor is more expensive than the audit itself. Here's what to look for, what questions to ask, and the red flags that should end the conversation immediately.
How to Run a SOC 2 Self-Assessment Checklist
A readiness assessment tells you exactly where you stand before the audit starts. Here's the structured approach Orion used — and how to run your own in a week.
Defining Your SOC 2 Scope: The Decision That Sets Everything Else
Your scope definition is the single most important strategic decision in your SOC 2 journey. Get it wrong and you'll over-spend, over-engineer, and under-deliver. Here's how to get it right.
The 5 Trust Services Criteria Explained (Without the Jargon)
Security. Availability. Confidentiality. Processing Integrity. Privacy. What each TSC means, what auditors test, and which ones your company actually needs.
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Rishabh Arora
Ex-Deloitte | GRC Architect
Helping B2B SaaS companies navigate SOC 2, ISO 27001, and DPDP compliance without slowing down engineering.
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