SOC 2, ISO 27001, HIPAA, and GDPR compliance automation
Know where you stand
Continuous evidence collection and control monitoring, so audit-readiness is a state you're in, not a project you start.
Thirty minutes, your real systems, no slideware.
The platform
Everything the audit asks for, in one place
Compliance, risk, vendors, and customer assurance, on the same evidence, with the same controls underneath.
Map a control once. Prove it everywhere.
Controls map to every framework that asks for them, and evidence collects itself from the systems you already run.
Each control maps to every framework that requires it
Evidence is pulled from the source system and timestamped
The second framework starts from the evidence the first one collected
Hear about drift while it is still cheap to fix.
Tests run on a schedule against your live configuration. A failure arrives with the requirement it affects and the fix.
Controls are tested on a schedule, not the week before an audit
Each failure names the framework requirement it affects
Remediation steps arrive with the alert, not in a separate ticket
A risk register your auditor accepts.
Assess each risk on one consistent scale and link it to the controls that treat it, so the register stays current as the controls change.
Likelihood and impact on a scale you set once
Every risk linked to the controls that actually treat it
Treatment plans with an owner, not a spreadsheet tab
Review vendors by what they can reach.
Rank vendors by the data they touch, review the critical ones properly, and keep each review current after onboarding.
Vendors ranked by the data they can reach
Consistent review criteria, so assessments compare
Reviews come due again instead of going stale
Answer security questions before a buyer asks.
A public page that shows how you protect customer data, kept current from your own controls rather than from a slide.
Published from the controls you already monitor
Sensitive reports gated behind an access request
One link to send instead of another security call
Answer questionnaires from evidence, not memory.
Answers are drafted from the controls and evidence you already hold. Anything without evidence behind it is flagged for an owner.
Drafts drawn from collected evidence
Every answer shows the control it came from
Unsupported answers flagged instead of guessed
How it works
From connected to audit-ready, in four steps
Connect the systems you already run
Cloud accounts, identity provider, HR system, and code repositories, with read access. Nothing is installed on your production workloads to get started.
Controls map to your frameworks
Each control is mapped once to every framework that asks for it, so the second framework starts from the evidence the first one already collected.
Tests run on a schedule, not before the audit
When a control drifts, you hear about it with the requirement it affects and the fix, while it is still cheap to fix.
Your auditor works from the record
Evidence is timestamped and attributed to its source. Your auditor, whichever firm you choose, reviews it in a scoped workspace instead of a folder of screenshots.
How the evidence connects
One control, every framework
Evidence comes from the systems you already run, proves a control once, and counts toward every framework that asks for it.
Systems you run
- Identity provider
- Cloud infrastructure
- HR system
- Code repositories
Controls
- MFA enforced for every user
- Access reviewed on a schedule
- Leaver access removed
- Code changes reviewed
Frameworks satisfied
- SOC 2
- ISO 27001
- HIPAA
- GDPR
Built by people who have sat through the audit
One control, every framework
Map a control once and it satisfies every framework that asks for it. Adding ISO 27001 after SOC 2 should not mean starting over, most of the evidence is already there.
Evidence with a paper trail
Every control links to the system it came from, when it was checked, and what it proved. When your auditor asks how you know, the answer is one click, not one week.
Answers, not alerts
A failing control arrives with what broke, which requirement it affects, and how to fix it. A dashboard of red squares is not a compliance program.
Start with one framework. Add the rest without starting over.
Evidence collected for one framework carries into the next.
Wherever you are in this
Startup
Your first enterprise deal is blocked on a SOC 2 you haven't started. Get the framework, the evidence, and the auditor, without hiring a security team first.
Start your first auditGrowth
One framework became four, and the evidence lives in four places. Consolidate onto shared controls so the fifth framework costs a fraction of the first.
Scale your programEnterprise
Multiple business units, overlapping regulators, and an audit calendar that never closes. Unify governance without forcing every team into the same workflow.
Talk to salesFree SOC 2 readiness check
Not ready for a demo yet? Find your gaps first.
14 plain questions across the areas a first SOC 2 audit samples. Your gaps appear as you answer, each with the next step to close it. No email, and nothing you enter leaves your browser.
Start here
The documents we would hand you on day one.
The evidence request checklist
What an auditor will ask you for, in the order they ask for it.
Planning your first SOC 2
Scope, timing, and the decisions that are expensive to change later.
What auditors actually ask for
The request list from the other side of the table.
The SOC 2 readiness check
Answer plain questions, see your gaps. Nothing leaves your browser.
Questions buyers ask first
No. An independent audit firm does, and you choose it. We get you ready and give your auditor the evidence in a form they can test. Audit fees go to your audit firm, not to us.
On scope: how many people you employ, how many frameworks you carry, and how much of your estate is in scope. Integrations are included on every plan. We give you a number on the first call.
Read access to the systems that hold the evidence: cloud configuration, identity, HR records of joiners and leavers, and repository settings. We would rather read a setting than ask you for a screenshot of it.
Less than starting over. The controls you run for SOC 2 map to many ISO 27001 requirements. What is left is ISO-specific work, such as the risk assessment method and the Statement of Applicability.
Take the SOC 2 readiness check. It takes a few minutes, shows your gaps with the next step for each, and sends nothing anywhere.
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.