Automate SOC 2 Compliance

Achieve SOC 2 Type I and Type II certification with AI-powered controls, evidence collection, and continuous monitoring

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Why SOC 2 Matters

SOC 2 is the gold standard for service providers, demonstrating your commitment to security, availability, processing integrity, confidentiality, and privacy. Essential for B2B SaaS companies and cloud service providers.

  • Win enterprise customers with recognized certification
  • Demonstrate Trust Service Criteria compliance
  • Reduce third-party risk assessments
  • Competitive advantage in security-conscious markets

theCISO SOC 2 Features

  • Trust Service Criteria Mapping: Complete SOC 2 control framework
  • Automated Evidence Collection: Continuous audit trail generation
  • Control Testing: Automated control effectiveness monitoring
  • Gap Assessment: AI-powered readiness evaluation
  • Audit Support: Streamlined auditor documentation delivery
  • Type II Readiness: 12-month operational effectiveness tracking

SOC 2 Trust Service Criteria

Security

Protection against unauthorized access to systems and data

Availability

System accessibility and operational performance commitments

Processing Integrity

Complete, valid, accurate, timely, and authorized processing

Confidentiality & Privacy

Protection and appropriate use of sensitive information

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