SOC 2 Compliance Software

From early-stage startups to IPO-ready companies, our expertly designed features deliver a seamless experience, bringing everything you need to automate and manage SOC 2 compliance into a single, unified platform.

Compliance automation platform – Streamline SOC 2 compliance with continuous monitoring, automated controls testing, and real-time audit readiness across your environment.

Policy center – Create, manage, and distribute compliance policies in one place, ensuring version control, approvals, and organization-wide alignment.

People compliance – Track employee onboarding, training, and compliance requirements to ensure the right controls are met across your workforce.

Risk management – Identify, assess, and monitor risks continuously with centralized risk tracking and mitigation workflows.

Vendor management – Manage third-party vendors, assess their compliance posture, and maintain ongoing oversight of vendor risk.

User access review – Automate periodic access reviews to ensure proper permissions, reduce excess access, and maintain least-privilege principles.

Trust center – Provide customers and auditors with transparent, up-to-date security and compliance documentation in a self-serve portal.

Questionnaire automation – Automatically respond to security questionnaires using prior answers, policy data, and compliance evidence to save time and reduce manual effort.

Penetration testing management – Schedule, track, and manage penetration tests while centralizing findings, remediation, and reporting for audit readiness.

1. Reduces manual audit effort

Without automation, teams spend weeks collecting screenshots, logs, and spreadsheets for auditors. Automation continuously gathers this evidence in real time.

2. Ensures continuous compliance

SOC 2 audits are periodic, but controls must operate year-round. Automation tracks controls continuously instead of “panic preparation” before audits.

3. Minimizes human error

Manual tracking leads to:

• Missing evidence
• Outdated documentation
• Inconsistent control execution
• Automation standardizes everything.

4. Faster audit readiness

Automated systems keep audit-ready evidence always available, reducing audit preparation time from weeks to days (or hours).

5. Real-time monitoring of controls

Automation tools can detect:

• Failed access controls
• Unauthorized changes
• Missing approvals
• System configuration drift

This helps fix issues before auditors find them.

6. Better scalability

As companies grow (more users, systems, and clients), manual compliance becomes impossible to manage. Automation scales without proportional headcount increase.

7. Stronger security + trust

SOC 2 compliance is about financial integrity. Automation improves:

• Traceability
• Audit trails
• Access control visibility

This increases customer and auditor confidence.

Manual evidence collection is the biggest bottleneck in any SOC 2 audit. Teams waste hundreds of hours pulling screenshots, logs, and reports just to prove controls are working. Our platform eliminates that entirely.

Deep integrations with AWS, Azure, GCP, Jira, GitHub, Okta, and 400+ tools automatically capture, timestamp, and map evidence to your controls; continuously, not just at audit time. When your auditor asks, the evidence is already there.

1. Service organizations – companies that provide services affecting financial data (like payroll or billing providers).

2. Client companies (user entities) – businesses that rely on those services for their financial reporting.

3. External financial auditors – to evaluate and verify internal controls over financial reporting.

4. Internal audit teams – to assess and monitor control effectiveness within the organization.

5. Compliance and risk (GRC) teams – to ensure controls meet regulatory and audit requirements.

6. Finance and accounting teams – to ensure financial data processed by third parties is accurate and reliable.

7. Regulators (indirect users) – may review SOC 2 reports when checking compliance or investigating issues.

8. IT and security teams – implement and maintain automated logging, access controls, and system monitoring supporting SOC 2 compliance.

As your business grows, compliance becomes more complex but it doesn’t have to. Our platform is designed to scale effortlessly with your organization.

Add new controls, onboard teams, expand to multiple entities, and adapt to evolving compliance requirements without increasing operational burden. Whether you are managing a single audit or multiple frameworks, everything stays streamlined and manageable.

Future-proof your compliance strategy with a system that grows alongside you.