Your AI vCISO assesses your gaps, writes your policies, and maps every piece of evidence to the criteria it satisfies. You walk into the audit with nothing missing.
SOC 2 is an attestation framework created by the AICPA, the American Institute of Certified Public Accountants. An independent CPA firm examines how your company protects customer data and issues a report your customers can rely on. In practice, SOC 2 is the de facto trust requirement for selling software to other businesses in North America.
The framework is built on the Trust Services Criteria. Security is the mandatory category, organized into nine groups of common criteria covering everything from governance and risk to access control, change management, and incident response. Four more categories are optional and added when they match your commitments to customers: Availability, Confidentiality, Processing Integrity, and Privacy.
There are two report types. A Type 1 report looks at the design of your controls at a single point in time. A Type 2 report covers an observation window, usually three to twelve months, and tests whether your controls actually operated during that period. Most buyers ultimately want Type 2, and most companies get there by starting with Type 1.
Security questionnaires and procurement reviews stall without a report. SOC 2 is usually the first ask from a mid market or enterprise buyer.
If customer data lives in your systems, your customers carry your risk. A SOC 2 report shows you take that seriously without a hundred ad hoc calls.
Diligence goes faster when your security program is documented, evidenced, and independently examined.
The same path an experienced vCISO would run, executed by AI with your approval.
Onboarding maps your company, stack, and goals against all 61 criteria. You get an honest picture of where you stand and a phased roadmap.
The policy set is written in your context, mapped to the criteria each policy covers, and run through a real approval workflow.
Upload artifacts and AI links them to every control they satisfy, with validity windows tracked for the Type 2 observation period.
Readiness scoring shows exactly what remains per criterion. When the auditor arrives, everything has a policy, an owner, and evidence.
All 61 criteria are in the platform and cross mapped to ISO 27001, so the work counts twice.
Governance, integrity, and accountability
Internal and external information flows
Identifying and analyzing risk
Evaluating controls over time
Policies and procedures that execute
Logical and physical access
Detection, incidents, and recovery
Controlled changes to systems
Vendors and business disruption
Capacity, backup, and recovery
Protecting confidential information
Processing integrity and personal data
criteria, one control set
Every SOC 2 criterion maps to a control you can actually implement, and the same controls feed your ISO 27001 readiness at the same time.
Quick answers about the product, frameworks, and getting started.
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