AICPA SOC 2

Automate and Accelerate SOC 2 Compliance

SOC 2 is the trusted standard for demonstrating how your organization secures customer data.  SAI360 helps you automate evidence collection, continuously monitor controls and streamline audit readiness so you can build trust and close deals faster.

Internal Audit

  • THE PROBLEM

SOC 2 Compliance is Hard to Sustain Manually

SOC 2 is not just a one-time audit. It requires ongoing proof that your organization has the right controls, policies, risk processes, and evidence in place to protect customer data.

Evidence Gets Scattered

Policies, controls, risk assessments, incidents, and audit documentation often live across spreadsheets, folders, and disconnected systems.

Ownership is Unclear

Teams may know what needs to happen, but not who owns each control, how it is tested, or whether issues have been resolved.

Audit Prep Becomes Reactive

Without a repeatable process, SOC 2 preparation becomes a scramble to collect documentation, validate controls, and respond to auditor requests.

  • THE SAI360 SOLUTION

A Connected Way to Manage SOC 2 Compliance

Assess Risks & Define Controls

Identify risks tied to data security, availability, confidentiality, privacy, and processing integrity, then connect those risks to controls and owners.

Manage Policies & Evidence

Centralize policies, approvals, attestations, supporting documentation, and audit evidence so teams can show how requirements are being met.

Test, Track & Improve

Automate control testing, capture findings, assign remediation, and maintain a clear record of activity for SOC 2 Type I and Type II audit readiness.

Incident Management

  • KEY CAPABILITIES

Support Your Entire SOC 2 Journey

From risk assessments and policy management to controls and audits, SAI360 helps you manage every stage of SOC 2 compliance.

Assess cybersecurity, infrastructure, vendor, and data protection risks tied to SOC 2 requirements.

Document controls, assign ownership, automate testing, and track evidence.

Manage security, privacy, access control, incident response, and data handling policies.

Plan audits, collect documentation, test controls, and manage findings through resolution.

Capture, investigate, and remediate security or operational incidents that may affect SOC 2 readiness.

Maintain full control over your data with clear ownership, access visibility, and the ability to manage how information is stored and used.

Ready to Make SOC 2 Compliance Easier to Manage?

See how SAI360 helps teams centralize controls, streamline evidence collection, and stay audit-ready.

  • Strengthen and streamline SOC 2 compliance

  • Centralize policy management across your organization

  • Develop a real-time view to manage IT risk

  • Capture and investigate operational incidents

FAQs

SOC 2 is a compliance framework developed by the AICPA to ensure that service providers securely manage customer data based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

SOC 2 is primarily intended for technology and cloud-based service providers that store, process, or transmit customer data—especially those serving enterprise clients.

The Trust Services Criteria are: Security (required), Availability, Processing Integrity, Confidentiality, and Privacy. Organizations can select which criteria apply based on their business and customer expectations.

SOC 1 focuses on internal controls over financial reporting, while SOC 2 evaluates how an organization manages data protection and information security for customer data.

SOC 2 helps demonstrate that your organization has strong data security practices in place, builds customer trust, and can serve as a competitive advantage in regulated industries.

Type I evaluates your controls at a single point in time; Type II assesses how well those controls operate over a period of time—usually 3 to 12 months.

An independent auditor evaluates your control design and operating effectiveness based on the selected Trust Services Criteria and issues a report that can be shared with customers or partners.

SAI360 software helps automate risk assessments, control tracking, policy management, and incident response—streamlining the documentation and evidence required to meet SOC 2 auditor expectations.