SOC 2 Type II
Certification & Monitoring
Comprehensive SOC 2 Type II security controls, continuous compliance monitoring, audit readiness, and automated evidence collection for service organizations.
Trust Service Criteria Coverage
Automated monitoring and evidence collection for all five Trust Service Criteria
Security
Access controls, encryption, network security, and vulnerability management
CC6.1 - CC7.2Availability
System uptime, capacity planning, disaster recovery, and incident response
A1.1 - A1.3Processing Integrity
Data accuracy, completeness, validity, and authorized processing
PI1.1 - PI1.5Confidentiality
Data classification, encryption, secure disposal, and access restrictions
C1.1 - C1.2Privacy
Data collection, use, retention, disclosure, and user rights management
P1.1 - P8.1SOC 2 Compliance Features
Continuous Monitoring
Real-time control effectiveness monitoring with automated alerting
Evidence Collection
Automated evidence gathering and audit trail documentation
Control Testing
Periodic control testing workflows and remediation tracking
Audit Readiness
Pre-audit assessments and auditor collaboration portal
Gap Analysis
Control gap identification and remediation planning
System Inventory
Automated asset discovery and system boundary mapping
Vendor Assessment
Third-party risk evaluation and SOC 2 report collection
Policy Management
Information security policy lifecycle and attestation tracking
Achieve SOC 2 Certification Faster
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