Businesses today have started identifying SOC 2 as a strategic asset. It has become an enabler for enterprise deals, a way to bypass lengthy security questionnaires and a badge of trust. As founders and CISOs seek to obtain it quickly and leverage the benefits they are increasingly turning to automation and SOC 2 software. It saves them hundreds of manual hours and months of processes.
According to a report by Polaris Market Research – The compliance, governance, and risk market is expected to touch $97 billion by 2028, with the software segment bagging the largest market share. And rightly so—compliance automation software aligned to frameworks like SOC 2 has enabled business certifications at half the costs and 10x the speed.
But the sheer number of market options makes choosing the right solution a cumbersome process. This blog lists down the best SOC 2 compliance tools and shows you how to choose the right one for your business.
What is SOC 2 software?
SOC 2 software is a specialized solution that helps organizations achieve and maintain SOC 2 compliance by automating manual tasks such as evidence collection, policy implementation, and audit preparation.
SOC 2 software functions focus on three core areas:
- Continuous monitoring: The software constantly oversees your systems, infrastructure, and processes for adherence to your defined security controls.
- Automated evidence collection: The software directly integrates with your various systems and automatically pulls access logs, employee onboarding/offboarding records, security training completion, and other data, mapping it directly to the specific SOC 2 controls.
- Policy management: The software provides a centralized repository for creating, storing, managing, and distributing the organization’s documented security policies and procedures.
Why use SOC 2 software?
SOC 2 software is becoming indispensable for businesses because it transforms a traditionally complex, manual, and resource-intensive process into an automated, efficient, and continuous one. It’s ideal for teams due to several key advantages:
- Faster time to compliance: The manual path to SOC 2 compliance can take from several months to a year. SOC 2 automation platforms cut down this timeline with pre-built frameworks, automated evidence collection, and guided workflows, helping organizations be audit-ready faster.
- Better cost savings: While obtaining a SOC 2 software can require an initial investment, in the long run, it will reduce labor, consulting, and penalty costs.
- Better security posture: A SOC 2 compliance automation software offers continuous monitoring of your controls and systems. This means real-time detection of misconfigurations, policy violations, or vulnerabilities.
- Smooth audit process: The annual SOC 2 audit can be a high-stress period. The software makes this process better through centralized evidence collection and direct, controlled access to your compliance environment.
- Competitive advantage: SOC 2 compliance software offers a powerful differentiator in terms of customer assurance of data security, leading to faster sales cycles.
- Scalability: As your business grows, so does the complexity of your compliance. SOC 2 compliance management software transforms it from a burdensome event to an ongoing process.
Which features to look for in SOC 2 software?
Choosing the right SOC 2 software is an important decision. The right platform will simplify every stage of the compliance journey and give you peace of mind. Here are some essential features to look for in SOC 2 software:
Automated evidence collection
The right software should smoothly integrate with your existing tech stack (e.g., cloud providers like AWS, Azure, GCP; identity providers like Okta, Azure AD; HR platforms like Gusto, BambooHR; project management tools like Jira, Asana; security tools like MDM solutions, vulnerability scanners).
Additionally, it should capture evidence in real time and maintain a historical log for continuous compliance and vendor verification.
Continuous monitoring and alerts
Choose a SOC 2 software that offers a real-time compliance posture. Moreover, it should let you conduct regular, automated scans of your environment (cloud infrastructure, applications, network devices) to identify misconfigurations, vulnerabilities, or deviations from your established controls.
In case any compliance gaps or security issues are detected, the software should send instant alerts, allowing your team to address them promptly before they become critical.
Policy management
Ideally, a modern SOC 2 software will provide access to a library of auditor-approved, customizable policy templates for all relevant SOC 2 areas (e.g., access control, incident response, data encryption, vendor management, change management).
It’ll also enable tools for managing policy versions, tracking changes, and routing policies through review and approval workflows with digital signatures. Finally, it’ll ensure automated distribution of policies to employees and tracking of their acknowledgments, a key SOC 2 requirement.
Risk management
This includes features such as the ability to identify, assess, prioritize, and manage risks, document and track the implementation of controls to mitigate identified risks, and link between identified risks and the controls implemented to address them.
Vendor management
The modern SOC 2 platform can ease vendor management with a centralized system to track all your third-party vendors. As a security measure, it should also offer tools to conduct initial and ongoing security assessments of vendors.
Another feature to consider is whether the platform offers tracking of security clauses within vendor contracts and monitoring of SLAs related to security and availability.
Audit-readiness
The SOC 2 platform should ease your audit process. It should have the tools to manage audit tasks, assign responsibilities, track progress, and communicate directly with auditors within the platform. It should also offer on-demand reports showing the current status of all controls, collected evidence, and identified gaps, logs of all actions taken within the platform, and visual dashboards that provide KPIs and insights into your compliance program’s health.
Top 5 SOC 2 platforms: A feature-wise comparison
When it comes to SOC 2 compliance, the following are the top platforms to explore:
- Sprinto: Ideal for deep automation, scalability, and multi-framework needs.
- Drata: Ideal for security-conscious SMBs looking for trust management and auditor collaboration.
- Vanta: Ideal for ease of use and speed.
- Secureframe: Ideal for SMBs looking for a guided approach and AI-powered remediation.
- Laika (Thoropass): Ideal for SMBs looking for a truly integrated compliance and audit experience with a single vendor.
While all aim to automate and simplify the SOC 2 compliance journey, each has its unique offerings and is suitable for different types of SMBs and their specific needs. Let’s look at each in detail.
Sprinto
Sprinto is a compliance automation platform designed for cloud-native tech companies that need to get SOC 2 ready quickly and without draining engineering resources. With up to 99% of SOC 2 tasks automated and 200-plus integrations across your stack, Sprinto simplifies the entire audit process from kickoff to certification.
It turns SOC 2 into a manageable, repeatable motion with real-time control monitoring, automated evidence collection, and built-in support for all five trust principles.
Key features:
- Sprinto offers a pre-mapped SOC 2 control library that aligns with all five trust principles, ensuring a strong foundation for compliance from day one.
- It automates control monitoring and evidence collection, achieving up to 99% coverage across environments.
- An auditor-ready dashboard provides real-time compliance status, detailed context, and pre-formatted evidence bundles for frictionless audits.
- Tiered alerting and drift detection capabilities identify potential control failures before they impact your audit readiness.
- The platform includes integrated policy templates and security training modules, all mapped to SOC 2 requirements.
- Sprinto ensures continuous monitoring across cloud infrastructure, HRIS, code repositories, and endpoint devices.
- Built-in risk management and vendor assessment tools are tailored to meet SOC 2 criteria without requiring third-party platforms.
- Certified compliance experts are available on-demand to support you through every phase of the audit process.
Pros
- Sprinto enables your team to become audit-ready in a matter of weeks, not months, by combining automation with hands-on expert support.
- It ensures your organization remains continuously compliant throughout the year, rather than scrambling only during audit windows.
- The platform is designed to be intuitive and self-sufficient, requiring no prior compliance expertise to get started or succeed.
- As your compliance needs evolve, Sprinto allows you to scale seamlessly across multiple frameworks by building on existing controls, eliminating the need to start from scratch.
Cons
- Sprinto is purpose-built for cloud-native environments and does not currently support on-premise infrastructure, which may limit its applicability for hybrid or legacy systems.
Drata
Drata is a security and compliance automation platform built with an enterprise-grade philosophy. It focuses on continuous control monitoring and providing a real-time, unified view of your compliance posture. It also helps manage compliance workflows end-to-end to ensure audit readiness.
Key features:
- Drata provides continuous control monitoring with automated alerts to ensure ongoing visibility into your compliance status.
- The platform supports evidence collection across 200+ integrations, enabling seamless data aggregation from your existing tools.
- It includes pre-built SOC 2 policy templates and automated workflows to streamline implementation and documentation.
- A centralized Audit Hub allows for efficient collaboration and direct communication with auditors throughout the audit process.
- Drata automates access reviews and user onboarding/offboarding workflows to help maintain least-privilege access across your systems.
Pros
- Drata offers responsive and personalized customer support to assist users at every stage of the compliance journey.
- The interface is user-friendly and provides a well-organized environment for managing compliance tasks and controls.
- The onboarding process is straightforward and helps reduce the time required to get audit-ready.
- Drata is particularly effective at monitoring controls and maintaining compliance across a wide range of cloud-based platforms.
Cons
- The platform can feel complex and overly technical for non-engineering teams, especially during initial configuration.
- Automated alerts can generate noise, particularly from low-priority issues, which may distract from critical tasks.
- Pricing may escalate quickly with increased usage and the addition of multiple compliance frameworks.
Vanta
Vanta is a trust management platform that helps organizations automate their security and compliance workflows. It helps simplify and centralize security processes, particularly for SaaS businesses, by automating tasks related to various compliance frameworks like SOC 2 along with ISO 27001, HIPAA, and PCI DSS.
Key features:
- Vanta automates evidence collection by integrating directly with cloud services, identity providers, and task tracking tools, streamlining compliance operations.
- It performs continuous monitoring with hourly checks to maintain ongoing SOC 2 compliance without manual intervention.
- The platform centralizes and automates organizational security tasks, including employee onboarding and offboarding, as well as policy management.
- Vanta offers an automated option to secure and manage account access data, helping ensure robust data protection.
- A pre-populated, easy-to-complete system description template is provided to save significant time and reduce audit-related costs.
Pros
- Vanta is extremely easy to use and quick to set up, making it accessible for teams with limited compliance experience.
- It is well-suited for companies pursuing their first SOC 2 certification, providing a guided and simplified path to compliance.
- The platform supports a broad range of out-of-the-box integrations, reducing setup complexity.
- Vanta includes a wide selection of pre-built policy templates, accelerating implementation and reducing administrative overhead.
Cons
- Tracking remediation efforts can be challenging, especially across larger or more complex environments.
- The platform offers limited customization options, which may restrict flexibility for advanced or unique compliance needs.
- Some of the more advanced features come with a learning curve and may require additional time to fully leverage.
Secureframe
Secureframe is a compliance automation platform that focuses on a guided approach and strong customer support. It offers AI-powered remediation and extensive integrations to help businesses not only achieve but also maintain their compliance. It helps simplify 200+ controls into 8 steps to save time and ensure effortless compliance.
Key features:
- Secureframe offers an all-in-one compliance automation platform that enables companies to create security policies, train employees, and manage risks from a single interface.
- It provides dedicated audit support through a team of compliance experts who guide users through every stage of the certification process.
- The platform supports continuous monitoring across more than 150 cloud services, including AWS, Google Cloud, and Azure, ensuring broad coverage and visibility.
- Secureframe simplifies vendor risk management by allowing organizations to store, manage, and review third-party security certifications in one place.
- A comprehensive policy library gives users access to a wide range of customizable templates, helping businesses quickly adopt policies aligned to their needs.
Pros
- Secureframe places strong emphasis on customer support and provides a highly guided compliance journey.
- Its AI capabilities assist with complex tasks such as risk assessments and policy updates, enhancing efficiency and accuracy.
- The built-in Trust Center enables organizations to publicly showcase their security posture to prospects and stakeholders.
- Customer service is known for being reliable, responsive, and proactive in resolving issues.
Cons
- The platform offers limited integration options compared to some competitors, which may restrict connectivity with certain tools.
- Advanced policy customization is not currently supported, limiting flexibility for highly specific compliance needs.
- Users are unable to batch-apply settings across multiple tickets, which can slow down operational workflows.
Laika (Thoropass)
Laike (Thoropass) offers integrated compliance software alongside direct audit execution. It aims to provide an end-to-end experience from compliance automation to the final audit report with expert guidance. It supports your compliance journey with AI-infused technology and dedicated auditor support.
Key features:
- Laika offers automated, auditor-approved integrations that help organizations stay prepared for framework-specific compliance requirements.
- The platform includes integrated project management capabilities, allowing both individuals and teams to follow uniform, structured compliance processes.
- It provides continuous monitoring, efficient risk tracking, and streamlined remediation workflows to maintain compliance readiness at all times.
- Laika simplifies the policy management lifecycle by enabling easy creation, review, and employee acknowledgment of published policies.
Pros
- The Laika+ model delivers an integrated audit experience by including auditing services, removing the need to engage a separate audit firm.
- Users benefit from strong expert guidance and hands-on support throughout the entire compliance journey.
- Customer support is efficient, proactive, and maintains open communication throughout setup and audit preparation.
- Laika is designed to be accessible and intuitive, making it easy for non-technical teams to manage and maintain compliance.
Cons
- The platform offers limited customization options, such as the inability to sort or filter certain views.
- It does not currently support bulk updates, which can slow down actions that need to be applied across multiple items.
- Some workflows are slightly rigid, offering less flexibility for organizations with unique process requirements.
Here’s a feature-wise comparison:
Features | Sprinto | Drata | Vanta | Secureframe | Laike (Thoropass) |
Automation Level | Up to 99% of controls & evidence collected | High (Continuous Control Monitoring) | 90%+ of compliance tasks | High (AI-powered remediation) | High (Automated evidence, AI validation) |
Integrations | 200+ native integrations | 85+ native, 200+ overall | 300+ pre-built integrations | 200+ native integrations + API | 100+ cloud, 30+ AWS services |
Ease of Use | #1 on G2 for ease of use (often cited) | Intuitive, high user ratings | Fast setup, intuitive UI | Guided onboarding, user-friendly | Easy to use, smooth implementation |
Auditor Access | Dedicated auditor dashboard | Audit Hub (Real-time collaboration) | Smooth IRLs, controlled views | Data Room & direct access tools | Integrated Audit Feature (proprietary app) |
Supported Frameworks | 30+ frameworks | 20+ frameworks | 20+ frameworks | 10+ frameworks | 20+ frameworks |
7 factors to consider while choosing the right SOC 2 platform
Ready to step ahead and choose the right SOC 2 software for your organization? Check your bases and keep these considerations in mind before taking the plunge.
1. Core capabilities and automation level
This is the heart of any SOC 2 software. How much heavy lifting does it truly automate?
Automated evidence collection
- Does it connect with your critical systems, such as cloud infrastructure, identity providers, HRIS, project management, code repositories, CRM, etc., to automatically pull evidence?
- Can it collect the specific type of evidence auditors require (e.g., granular access logs, configuration snapshots, policy acknowledgments)?
Continuous monitoring
- Does it provide instant notifications for compliance deviations or security issues?
- Can it identify potential control failures before they become audit findings?
Policy management
- Does it offer a robust library of pre-built, customizable SOC 2 policy templates?
- Does it automate policy review, approval, and distribution, including tracking employee acknowledgments and policy versions?
Risk management
- Does it include tools to identify, assess, prioritize, and track risks relevant to SOC 2?
Vendor management
- Does it provide a centralized system to track all third-party vendors?
- Does it have the tools to assess vendor security posture, including managing their SOC 2 reports or security questionnaires?
2. Ease of use and user experience
Even the most powerful software is useless if your team can’t use it easily.
- Is the dashboard clean, logical, and easy to navigate? Can non-technical team members understand their tasks?
- Does it provide clear, step-by-step guidance for setting up controls, collecting evidence, and preparing for the audit?
- How much support is provided during initial setup? Is there a steep learning curve?
- Does it simplify assigning, tracking, and completing compliance tasks across different teams?
3. Integration ecosystem
The strength of SOC 2 software often lies in its ability to integrate with your existing tools.
- Does it integrate with your specific cloud providers, identity management, HR, DevOps, security, and project management tools?
- Can it pull granular, audit-ready data from these integrations, or just superficial information?
- Does it offer a robust API for custom integrations if needed?
4. Scalability and multi-framework support
Consider your future needs, not just your immediate framework needs.
- Can the platform grow with your business? Will it support more users, systems, and data as you scale?
- If you anticipate needing other certifications (e.g., ISO 27001, HIPAA, GDPR, PCI DSS) in the future, does the software support mapping controls across multiple frameworks to avoid duplicate effort?
5. Auditor support and audit experience
The software should make the actual audit as smooth as possible.
- Does it provide a secure, clear portal for auditors to access evidence and documentation directly?
- Can it generate auditor-ready reports and allow easy export of all necessary evidence?
- Does it help manage audit requests, communications, and task assignments with your auditing firm?
6. Reputation and support team
The company behind the software matters as much as the software itself.
- Check independent review sites (G2, Capterra) for user feedback, especially consistency in positive reviews around customer support and product effectiveness.
- What kind of support do they offer (email, chat, phone)? What are their response times? Is there a dedicated customer success manager? Do they offer expert compliance guidance?
7. Pricing model and TCO
Understand all costs involved, not just the sticker price.
- Is it subscription-based? Per-user? Based on the number of integrations or controls?
- Are there additional costs for premium features, extra integrations, or extended support?
SOC 2 compliance tools by categories
In the case of large-scale organizations, there may be a requirement for area-focused expertise and comprehensive coverage. Businesses choose different categories of SOC 2 compliance solutions, like endpoint management software, identity and access management tools, and more.
Security Information and Event Management (SIEM)
SIEM solutions help organizations identify and respond to cyber threats with real-time monitoring across the IT infrastructure. They help in providing a quick snapshot of security and compliance activities by collecting data from various sources. An automated response is triggered upon detection of an incident.
How do they assist with SOC 2 compliance: SIEM solutions facilitate log monitoring, threat detection, incident response, forensics, and audit-trail documentation.
SIEM examples:
Splunk: Splunk gives comprehensive insights into the risk environment by collecting data from multiple sources and correlating it to identify malicious patterns. Splunk SIEM raises high-fidelity alerts for rapid response and incident management.
LogRhythm: LogRhythm streamlines data collected from endpoints, serves, applications, etc., to automate investigations. It has in-built playbooks for enhancing response preparedness and reducing downtime.
Identity and Access Management (IAM)
IAM solutions help organizations manage access privileges and permissions to networks and databases while ensuring security and preventing misuse. These tools ensure the right people have access to the right information on-need basis. They also help track user activities for identifying uncommon behaviour.
How do they assist with SOC 2 compliance: IAM tools ensure role-based access controls, authentication and authorization, documentation, and reporting, which are necessary for the security, privacy, and confidentiality principles of SOC 2.
IAM examples:
Okta: Okta manages privileged access, identity governance, and the workforce lifecycle for protecting against unauthorized intrusions and cyber-attacks. It is enriched with features like single sign-on and adaptive MFA for ensuring a secure environment across the IT infrastructure.
OneLogin: OneLogin comes with cloud-based authentication processes, user provisioning, de-provisioning, and identity lifecycle management for workforce access management. It supports an advanced synchronized directory, single sign-on, and smartfactor authentication for ensuring security and compliance.
Vulnerability Management
Vulnerability management tools help identify, prioritize, and mitigate vulnerabilities across networks and other information assets. They scan networks, databases, endpoints etc for weaknesses and include remediation measures like patch management for fixing vulnerabilities.
How do they assist with SOC 2 compliance: The SOC 2 common criteria (CC7.1) talks about entities having detection and monitoring procedures for identifying vulnerabilities. Vulnerability management tools make conducting these internal and external vulnerability checks/VAPT scans easy, remediating them on time and keeping a record of VAPT reports.
Vulnerability Management examples:
Qualys: Qualys helps identify critical assets, discover and prioritize risks, and track remediation for managing vulnerabilities throughout their lifecycle. The in-built orchestration workflows fast-track the organization’s response capabilities and facilitate quick patch management.
Nessus: Nessus helps organizations assess vulnerabilities and misconfigurations across the asset inventory with authenticated scans. The real-time continuous assessment and built-in threat prioritization accelerate remediation and ensure quick, decisive actions.
Endpoint detection and response
Endpoint detection and response tools help with real-time monitoring of endpoint devices like desktops, laptops, and mobiles to detect and respond to any security threats. These tools initiate automated responses like isolation of affected systems upon detecting a security violation.
How do they assist with SOC 2 compliance: For SOC 2, it is crucial to maintain a list of devices storing, processing, or transmitting critical data. EDR tools help track all endpoint devices and enforce checks like antivirus, screen-lock, etc, on these devices.
End-point detection and response examples:
Crowdstrike Falcon: Crowdstrike Falcon ensures real-time visibility into endpoints and uses machine learning and behavior analytics for identifying suspicious behavior. It helps identify the origin of compromise for investigations and enables the IT staff to contain the spread.
Singularity XDR: Singularity XDR assists IT teams with enhanced visibility into network-connected endpoints and enables autonomous responses. No manual triage or scripting is required for threat resolution, which reduces employee burden and improves mean time to respond.
Data Loss Prevention
Data loss prevention tools monitor data flows and network traffic to identify any loss, tampering, leakage, unauthorized access, or other potential threats. It discovers sensitive information and enforces remediation measures like encryption in case of a malicious event.
How do they assist with SOC 2 compliance: SOC 2 readiness requires visibility into data and reporting how confidentiality, privacy, and data integrity are maintained. DLP tools help organizations manage data at rest and in motion and raise alerts on catching indicators of compromise.
Data loss prevention examples:
Symantec Data Loss Prevention: Symantec monitors and protects data from unauthorized access or loss across cloud, email, web, endpoints, and storage. Content-aware detection helps discover sensitivity across the IT infrastructure and initiates preventive action for risk mitigation.
Forcepoint: Forcepoint provides risk-adaptive protection against data theft and breaches by classifying data and enforcing and adjusting policies as per user behavior. Data is secured throughout its lifecycle with its extensive coverage across web, cloud, and private applications.
Network security
Network security tools keep a watch on the network traffic to detect any intrusions and protect the organization’s information assets. These tools raise alerts on identifying indicators of compromise and are also used for troubleshooting.
How do they assist with SOC 2 compliance: SOC 2 compliance standards require critical assets to be protected against any kind of malware. Network security tools help in protecting these assets and data from unauthorized activities, maintaining their confidentiality, security, and availability.
Network security examples:
Wireshark: Wireshark is a network protocol analyzer that understands network communication by capturing data packets. It is a free, open-source tool that helps detect network anomalies and monitor network performance.
Perimeter81: Perimeter 81 helps combat threats by monitoring and securing networks, providing full-breadth visibility, and driving quick actions. It follows a zero-trust network access approach for safeguarding the network perimeter and ensuring the right network usage.
Automate your SOC 2 compliance with Sprinto
SOC 2 compliance should not slow your SaaS growth or drain your team’s bandwidth. Manual compliance is slow, error-prone, and expensive. With the right automation platform, it becomes a strategic advantage. Sprinto delivers enterprise-grade automation built for fast-moving SaaS companies. It eliminates manual effort, accelerates audit readiness, and ensures continuous compliance without adding complexity.
Why SaaS teams choose Sprinto:
- Automates up to 99% of evidence collection through 200+ native integrations
- Detects compliance gaps and security risks in real time to keep you audit-ready
- Includes a dedicated auditor dashboard and guided workflows for a smoother audit process
- Features a simple, intuitive interface usable by founders, engineers, and compliance leads
- Scales across 30+ frameworks so you can grow without starting from scratch
Sprinto is built to help you get compliant fast, stay compliant always, and win more business with confidence.
Ready to automate your SOC 2 compliance journey? Speak to our experts today.
FAQs
How much does SOC 2 cost?
The cost of SOC 2 compliance typically ranges from $20,000 to $100,000, depending on factors like the size of the organization, the complexity of its systems, and the specific services required (e.g., audit fees, consulting, and remediation efforts). Additional costs may arise from ongoing monitoring and maintaining compliance.
Can SOC 2 software help with other frameworks?
Yes, more often than not, SOC 2 compliance software supports other frameworks too like HIPAA, PCI DSS, GDPR etc. Sprinto is one such compliance automation platform supporting multiple frameworks.
Does SOC 2 software automate the audit process?
While SOC 2 software can make audits smooth and easy, it cannot automate them completely. For example, Sprinto has an auditor dashboard for easy auditor collaboration, but a third-party evaluation is still required.
Is SOC 2 software suitable for every type of business?
SOC 2 software is particularly suitable for cloud service providers, technology and software companies, healthcare, IT services, e-commerce platforms, MSPs, and businesses that handle sensitive information. Selecting the one that can be tailored to your business requirements is crucial.
What are the benefits of SOC 2 automation software?
SOC 2 automation software offers a number of benefits that make compliance an efficient and proactive process. It reduces manual work, saving time and money on evidence collection and audit preparation. It enhances your security posture through continuous monitoring and proactive gap identification, minimizing the risk of breaches. Furthermore, it manages the audit process, speeds time to compliance, and provides a competitive advantage by demonstrating a strong commitment to data security and building customer trust.
What platforms offer built-in auditor support?
Many leading SOC 2 compliance software platforms offer built-in auditor support. These include dedicated auditor portals or dashboards for secure evidence sharing, communication channels, and features to manage audit requests and tasks. Sprinto, Vanta, Drata, Secureframe, and Laika (Thoropass) are all known for providing varying degrees of integrated auditor support to simplify the audit experience.
Can SOC 2 tools support HRIS and finance compliance needs?
Yes, most SOC 2 tools integrate with HRIS and can support finance-related compliance needs. For HRIS, they often automate the collection of evidence for employee onboarding/offboarding, security awareness training completion, and access reviews. While SOC 2 primarily focuses on operational security, relevant financial controls (like secure data processing or access to financial systems) can be managed if they fall under the scope of chosen Trust Services Criteria like Security or Processing Integrity, often through integrations with your financial systems.
Payal Wadhwa
Payal is your friendly neighborhood compliance whiz who is also ISC2 certified! She turns perplexing compliance lingo into actionable advice about keeping your digital business safe and savvy. When she isn’t saving virtual worlds, she’s penning down poetic musings or lighting up local open mics. Cyber savvy by day, poet by night!
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