Solution
SOC 2 readiness and continuous maintenance, built once.
Map scope and controls, manage policies and approvals, keep evidence current, and export auditor ready binders and workbook snapshots.
SOC 2 is a story: scope, controls, evidence, and consistency.
- Clear scope and system description support
- Control ownership and cadence
- Evidence provenance and timestamps
- A defensible change history
Exports auditors can follow.
Buyer-recognizable deliverables you can ship on demand.
A SOC 2 path that stays defensible between audits.
Build the control story once, then keep evidence current between review windows.
01
01 Scope and control map
Define scope and map controls to owners.
02
02 Policies and approvals
Route approvals and preserve version history.
03
03 Evidence capture and mapping
Attach proof to controls and answers.
04
04 Freshness tracking and cadence
Keep evidence current and defensible.
05
05 Auditor review exports
Export binders and workbook snapshots reviewers can follow.
Modules that support SOC 2.
- Governance: policies, approvals, and control mapping
- Evidence: binder exports and freshness tracking
- Risk: risk register and remediation
- Trust Center: sharing for buyers and customers
- Assessments: buyer security review handling using SOC 2 artifacts
FAQ
Can we reuse work for other frameworks later?
Can we reuse work for other frameworks later?
Yes. Evidence and control mapping are reusable and expand into additional frameworks.
Can auditors access evidence without email requests?
Can auditors access evidence without email requests?
Yes. Exports and Trust Center sharing reduce back and forth.
Want to see a workbook snapshot format?
We will show the export formats first, then map the shortest path to a defensible SOC 2 program.
Have a deadline? Tell us. We can prioritize export-ready proof.