Product

An AI copilot for your entire SOC 2 program.

From your first gap assessment to your signed audit report
— soc2audit.ai walks you through five phases. Every step has an AI assistant. The audit is delivered by a real AICPA-licensed CPA firm.

AI-Guided Gap Assessment

Know exactly where you stand — before you spend a dollar on remediation.

What the AI does

Conducts a structured intake: business model, tech stack, data types, team size, existing controls.
Connects to your cloud accounts, identity provider, and code repositories (read-only) to observe your actual environment.
Maps your current state against every AICPA Trust Services Criteria control in scope for SOC 2.
Generates a plain-English gap report: what's in place, what's partial, what's missing, and how each gap maps to a specific control.

What you get

AI-Guided Remediation

Fix the gaps with an AI that tells you exactly what to do.

What The Ai Does

Generates policies specific to your business — not templates. Every policy reflects your actual environment, team structure, and data handling.
Provides step-by-step remediation instructions for technical controls (encryption settings, access reviews, logging, backup validation, etc.).
Guides HR-side controls: employee onboarding tasks, security awareness training, background check policies, offboarding checklists.
Tracks progress and flags controls that need re-work as your environment changes.

What you get

Audit Firms Partner

Need a pen test or a vCISO? Add them when you're ready — not before.

Some SOC 2 programs benefit from services that the platform can’t deliver on its own — a manual penetration test, ongoing vulnerability management, or a fractional CISO to review your program. Our parent company, Cyber Security Services (cybersecurityservices.com), offers these as optional add-ons through a separate engagement.

The AI copilot flags when a service might strengthen your program — but the decision is always yours. We do not force-bundle, and you can bring your own vendor if you prefer.

Services

What it includes

Penetration Testing

Manual web application, network, and cloud pen testing by OSCP-certified engineers. Produces an auditor-accepted report.

Vulnerability Management

Continuous vulnerability scanning, prioritized remediation guidance, and monthly reporting.

Virtual CISO (vCISO)

Fractional executive security leadership — policy review, board reporting, incident response planning, and vendor risk oversight.

SOC 2 Readiness Consulting

Optional hands-on help for teams who want a human expert alongside the AI copilot. Priced by scope.

AI-Guided Gap Assessment

Every piece of evidence, mapped to every control — with the AI telling you exactly what to upload.

What the AI does

For each control, generates a specific evidence request: "Upload your Q3 access review spreadsheet as a PDF."
Auto-collects evidence from integrations where possible: cloud configuration snapshots, IAM policies, code repository settings, MDM reports, ticket samples.
Validates uploaded evidence — checking format, completeness, and timestamp — before the auditor ever sees it.
Handles both Type I (point-in-time snapshot) and Type II (observation period, typically 3–12 months) evidence models.

What you get

AICPA Partner

An AICPA-licensed CPA firm runs your audit. You watch it happen in real time.

How it works

Choose an audit partner from our pre-vetted network of AICPA-licensed CPA firms — or bring your own.
The auditor receives scoped, read-only access to your soc2audit.ai instance.
Every evidence request, review comment, and control test happens inside the platform. No side-channel email, no shared Google Drives.
You see a real-time dashboard: controls the auditor has accepted, controls under review, and controls that need revision.
At the end, the auditor issues a signed SOC 2 report — the exact same report you would get from any AICPA-licensed firm, because it is one.

What you get

Faq

Frequently Asked Question

Who runs the audit?

An AICPA-licensed CPA firm from our pre-vetted partner network. soc2audit.ai prepares your evidence and controls; the CPA firm performs the audit and issues the attestation. That separation of duties is required — no software platform can attest under AICPA rules.

How is this different from Vanta or Drata?

Vanta and Drata are systems of record — you get a dashboard and are expected to know what to do. soc2audit.ai is a guided journey — an AI copilot walks you through each phase, from gap assessment through audit sign-off. And we include an audit partner engagement in the workflow, not as a separate scramble at the end.

Do I have to buy the add-on services?

No. Penetration testing, vulnerability management, and virtual CISO services are offered by our parent company, Cyber Security Services, as optional add-ons. They surface in the platform when relevant to your control set, but they are never required and never bundled into the base subscription.

How long does it take to reach audit readiness?

It depends on where you’re starting. Companies with mature security programs can complete the preparation phase in a few weeks. Companies starting from zero typically take 2–3 months to close gaps and gather evidence. The AI copilot gives you a personalized timeline after your gap assessment.

Can we bring our own auditor?

Yes. If you already have an AICPA-licensed CPA firm you want to work with, they can be onboarded to the platform as an audit partner. Most firms are happy to work inside a structured evidence platform — it reduces their fieldwork hours.

What frameworks do you support?

SOC 2 Type I and Type II are our primary focus. The platform also supports ISO 27001, HIPAA, GDPR, PCI DSS, and CMMC — all included in the base subscription. Multi-framework mapping is automatic.

Is soc2audit.ai itself SOC 2 compliant?

Yes. We hold a SOC 2 Type II report — available under NDA from our Trust Center.