FRAMEWORK

Automate and Accelerate SOC 2 Compliance

SOC 2 is a widely recognized framework for evaluating how organizations safeguard customer data through controls that support security, availability, processing integrity, confidentiality, and privacy.

SAI360 simplifies the path to compliance by connecting evidence, controls, and risk in a unified platform, helping your team maintain continuous audit readiness, strengthen stakeholder trust, and confidently meet evolving compliance expectations.

Internal Audit

  • THE CHALLENGE

Maintaining SOC 2 Compliance Requires Continuous Compliance

SOC 2 is more than a one-time audit. It requires organizations to continuously demonstrate the effectiveness of the controls, policies, and risk management practices they use to safeguard customer data. As your business evolves, so do your systems, users, vendors, and compliance obligations.

Managing evidence through spreadsheets, emails, and disconnected systems creates unnecessary complexity. Teams spend valuable time chasing documentation, validating controls, and preparing for a SOC 2 Type II audit instead of strengthening their security and compliance programs.

Maintaining continuous compliance requires more than periodic audit preparation. It requires a connected approach that provides continuous visibility into controls, streamlines evidence collection, and keeps organizations audit-ready year-round.

Centralize Scattered Evidence

Connect SAI360 to your existing technology stack to automatically collect and map evidence to SOC 2 controls. Maintain accurate, consistent, and audit-ready documentation while reducing manual effort across your compliance program.

Establish Clear Accountability

Drive ownership and strengthen accountability with automated control ownership, task assignments, and remediation workflows that keep compliance activities moving forward.

Maintain Continuous Readiness

Move from reactive audit preparation to continuous readiness with ongoing control monitoring and year-round evidence collection that keeps your organization audit-ready.

  • THE SAI360 DIFFERENCE

Streamline Your Path to Continuous SOC 2 Compliance

Map System Risks to SOC 2 Controls

Automatically align your operational and infrastructure risks with the SOC 2 framework, defining necessary security boundaries and assigning clear technical ownership from day one. By centralizing risks, controls, and ownership in a unified framework, your team gains continuous visibility into compliance gaps long before an audit begins.

Automate Continuous Evidence Collection

SAI360 connects directly to your tech stack, including cloud infrastructure, identity providers, code repositories, and ticketing tools, to automatically collect and map evidence to SOC 2 controls. Teams keep evidence current, consistent, and audit-ready for auditors, customers, and internal stakeholders.

Reduce Audit Fatigue in Your Organization

SAI360’s GRC platform eliminates tedious manual tasks by centralizing compliance, automating evidence collection, and serving as a single source of truth. By eliminating repetitive evidence requests and manual data gathering, your team can focus on strengthening controls, demonstrating compliance with confidence, and staying prepared for every audit.

Incident Management
  • SUPPORTING MODULES

Support Your Entire SOC 2 Journey

Connect cybersecurity, data, and infrastructure risk to strengthen governance and support continuous compliance.

Drive continuous compliance and assurance by demonstrating effective internal controls through automated monitoring and connected evidence.

Centralize and automate your end-to-end policy lifecycle with streamlined approvals, automated attestation tracking, and greater accountability.

Drive continuous assurance and accountability across your business by centralizing your entire end-to-end internal audit lifecycle.

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 simplify SOC2 compliance.

  • Centralize policy management across your organization.

  • Develop a real-time view to manage IT risk.

  • Identify and investigate operational incidents.

FAQs

SOC 2 is an independent examination that evaluates whether an organization’s controls effectively protect customer information and systems. Conducted by a licensed CPA firm, the examination assesses controls related to the Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

SOC 2 is most relevant to service organizations that store, process, transmit, or otherwise manage customer information, particularly technology, SaaS, cloud, data, and outsourced service providers. Customers and business partners often request a SOC 2 report to evaluate the risks associated with relying on a third party.

The Trust Services Criteria are the AICPA-established criteria used to evaluate controls related to security, availability, processing integrity, confidentiality, and privacy. The criteria included in a SOC 2 examination should reflect the organization’s services, system requirements, and commitments to customers.

A SOC 2 report gives customers, partners, and other stakeholders greater transparency into how an organization manages information and system risks. It can strengthen trust, support third-party due diligence, reduce friction during security reviews, and demonstrate that relevant controls have been independently examined.

A SOC 2 Type I report evaluates whether controls are suitably designed at a single point in time. A SOC 2 Type II report goes further by evaluating both control design and operating effectiveness over a defined review period, usually 3 to 12 months. Giving stakeholders greater insight into how consistently controls operate over time.

During a SOC 2 examination, an independent auditor evaluates the organization’s system description, management’s assertion, and the design of controls relevant to the selected Trust Services Criteria. For a Type II examination, the auditor also tests how effectively those controls operated during the review period and documents the results in the final report.