The step-by-step platform that walks you through every phase of your SOC 2 program from gap assessment to signed report with an AICPA-licensed audit partner engaged inside the platform.
60–90 minutes
AI-Guided Gap Assessment
Answer ~100 AI-guided questions about your systems, people, and processes. The copilot produces a plain-English gap report mapped to the AICPA Trust Services Criteria — so you know exactly where you stand before you spend a dollar on remediation.
Weeks, not months
AI-Guided Remediation Far More Than Policies
Remediation isn’t just writing policies. soc2audit.ai closes real operational controls for you.
Policies — the AI auto-updates every policy to industry best practice, inserts effective dates, and routes them to you for one-click approval. Your policy register builds itself.
Risk register — pre-populated with risks derived from your gap assessment, mapped to the controls they affect. No blank spreadsheet.
User Access Reviews — upload your user list. The AI runs an access review in minutes, flagging over-privileged accounts, orphaned users, and separation-of-duties issues. What used to take a day of spreadsheet work is now a review session.
Vendor Risk Reviews — upload your vendors. The AI performs due diligence on each one — breach history, SOC 2 status, data-handling practices — and highlights the risks you actually need to know about. Hours of vendor chasing collapsed into an afternoon.
Control automation — dozens of low-effort controls close in the background while you focus on the work only you can do.
What used to be months of consultant hours is now a series of review sessions.
When you need them
Optional Services from Cyber Security Services
Penetration testing, vulnerability management, and virtual CISO — delivered by our parent company, Cyber Security Services. Surfaced inside the platform when you need them. Never bundled. Never required. Priced per engagement so you only pay for what you use.
Type I or Type II ready
AI-Guided Evidence Collection
Every fix you made in Gap Assessment and Remediation is automatically attached as evidence — no re-uploading, no re-explaining. For SOC 2 Type I (point-in-time) or Type II (observation period), the AI tells you exactly what remaining evidence to add, in what format, mapped to each control. IPE-validated on every artifact.
Auditor sets timeline
Managed Audit with an AICPA Partner
An AICPA-licensed CPA firm from our pre-vetted partner network runs your audit inside the platform. Real-time visibility into what the auditor has accepted, what’s still outstanding, and what needs your attention. No email chains. No “did you get my last file?” No side-channel document exchange.
Vendor Risk — done in an afternoon.
Plug in your vendors. Our AI finds their public risk posture, breach history, SOC 2 status, and data-handling practices — then generates a ready-to-file vendor risk report. What used to require chasing 30 vendors for questionnaires now runs while you get coffee.
You do not need a compliance manager to use the platform. If you can answer questions about how your business works, the AI can tell you what to do next.
Not generic templates you have to fill in. The AI reads your environment and generates policies that reflect how you actually operate.
Our AICPA-licensed partner firms work inside soc2audit.ai. No shared drives, no email chains, no scrambling for evidence at the last minute.
Need a penetration test or a virtual CISO? Cyber Security Services provides those under a separate engagement. Never bundled, never required.
One flat annual fee. Every module included. No per-user pricing, no per-framework upsells.
Reach the sub-$15K startup segment that traditional GRC platforms price out — expanding your addressable market without cannibalizing enterprise work.
soc2audit.ai is a product of Cyber Security Services — a CISSP-led firm that has delivered SOC 2, HIPAA, CMMC, and penetration testing engagements to clients ranging from healthcare startups to Fortune 500 enterprises. Our team has led security programs at some of the largest firms in the United States.
We built soc2audit.ai because we watched too many of our own clients pay $40,000+ per year for GRC platforms that shipped 80% of what they needed and left them to figure out the rest. We knew what a good SOC 2 program actually required — because we had run hundreds of them. So we built the tool we wished existed.
