Feature
Your roadmap to SOC 2, built in
Start from pre-built policies, controls and framework mappings instead of a blank page — and follow a clear, guided path from zero to audit-ready.
Curated SOC 2 content seeded on day one.
What you get
Built to be audit-ready
A program, built in
Curated SOC 2 policies, controls and framework mappings are seeded on day one, so you're never starting from scratch.
A living control library
Track every control with maturity tracking and a Statement of Applicability mapped to the frameworks you care about.
Bring your own frameworks
Import, customize and map frameworks — SOC 2 first, with room to extend into ISO 27001, HIPAA, CCPA, NIS 2, GDPR, DORA, ISO 27701, ISO 42001, 21 CFR Part 11, HDS and your own.
Export your SoA
Generate the Statement of Applicability and control evidence your auditor expects, without the scramble.
Works across SOC 2, ISO 27001, HIPAA, CCPA, NIS 2, GDPR, DORA, ISO 27701, ISO 42001, 21 CFR Part 11 and HDS — import, customize and map the frameworks you need, or build your own.
In the product
See it in action
Governance · Frameworks
S2SOC 2
Requirement categories
- A1.1Availability Commitments
- A1.2Recovery Planning
- A1.3Recovery Testing
- C1.1Confidential Information Identification
- CC1.1Integrity and Ethical Values
- CC1.2Board Independence
A1.1
Availability Commitments
Track how the entity maintains, monitors and meets its availability commitments — with maturity and evidence in one place.
Best practiceNo
Maturity level0 – None
Measures
Link measures to evidence this control
Frameworks
One platform, every framework you need
Per-framework pricing, made affordable for small companies.
SOC 2
ISO 27001
HIPAA
CCPA
NIS 2
GDPR
DORA
ISO 27701
ISO 42001
21 CFR Part 11
HDS- Custom framework
Explore more
Related capabilities
Get audit-ready. Stay in control.
Start free, then pay per framework as you grow. Transparent pricing that doesn't punish you for being early.