Automate SOC 2 Trust Services Criteria (TSC) compliance activities including control mapping, evidence collection, audit preparation, and continuous compliance monitoring.
Capabilities
Control Mapping
Map organizational controls to SOC 2 TSC requirements
Cover all five Trust Services Categories:
Security (Common Criteria)
Availability
Processing Integrity
Confidentiality
Privacy
Generate control matrices with evidence requirements
Identify control gaps and coverage
Evidence Collection
Automate evidence gathering from cloud providers
Collect access control configurations (IAM, RBAC)
Capture security configurations and policies
Document change management processes
Archive audit logs and monitoring data
Screenshot automation for manual controls
Audit Preparation
Generate Type I and Type II audit packages
Prepare management assertion documents
Create system description documents
Organize evidence by control objective
Generate auditor-ready reports
Control Effectiveness Tracking
Monitor control implementation status
Track control testing results
Document control exceptions
Manage remediation activities
Calculate compliance scores
Continuous Compliance
Monitor control drift and changes
Alert on compliance deviations
Track evidence freshness
Generate compliance dashboards
Automate periodic control testing
Trust Services Categories
CC - Common Criteria (Security)
CC1: Control Environment
CC2: Communication and Information
CC3: Risk Assessment
CC4: Monitoring Activities
CC5: Control Activities
CC6: Logical and Physical Access Controls
CC7: System Operations
CC8: Change Management
CC9: Risk Mitigation
A - Availability
System availability commitments
Disaster recovery and business continuity
Capacity planning and monitoring
PI - Processing Integrity
Data processing accuracy
Completeness and timeliness
Error handling procedures
C - Confidentiality
Data classification
Encryption requirements
Access restrictions
P - Privacy
Privacy notice and consent
Data subject rights
Data retention and disposal
Integrations
Vanta: Automated security and compliance
Drata: Continuous compliance automation
Secureframe: Security compliance platform
AWS/Azure/GCP APIs: Cloud configuration evidence
Identity Providers: Access control evidence
SIEM Systems: Log and monitoring evidence
Target Processes
SOC 2 Compliance Audit Preparation
Continuous Compliance Monitoring
Security Control Assessment
Audit Readiness Review
Input Schema
{"type":"object","properties":{"auditType":{"type":"string","enum":["Type1","Type2"],"description":"SOC 2 audit type"},"trustCategories":{"type":"array","items":{"type":"string","enum":["Security","Availability","ProcessingIntegrity","Confidentiality","Privacy"]}},"auditPeriod":{"type":"object","properties":{"startDate":{"type":"string","format":"date"},"endDate":{"type":"string","format":"date"}}},"cloudProviders":{"type":"array","items":{"type":"string","enum":["AWS","Azure","GCP"]}},"controlMatrix":{"type":"string","description":"Path to existing control matrix"},"evidenceBasePath":{"type":"string","description":"Base path for evidence storage"}},"required":["auditType","trustCategories"]}