How Solo Founders Can Realistically Achieve SOC 2 Compliance in 2025

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Solo founders selling to enterprise clients increasingly face SOC 2 compliance requirements, despite guidance written for larger engineering teams. A former Deloitte auditor with experience at firms like LinkedIn and Affirm argues that small headcount is never itself an audit failure — the real issue is poor translation of big-company controls to one-person operations. Automated controls, such as branch protection, required status checks, and recorded deploy histories, can serve as legitimate compensating controls in place of a second human reviewer. Access reviews are also critical, as AI agents, CI deploy keys, and MCP server tokens each represent non-human principals with standing system access that founders rarely audit. The core compliance standard, the auditor emphasizes, is about reducing and documenting risk — not counting the number of people on a team.

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