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Continuous SOC 2 Compliance

TrustOps for SOC 2

100+ testable controls that cover 100% of the Trust Service Criteria to ensure that nothing is missed and you never fail an audit
Effortless evidence and workflow automation for your team
Audit-ready in less than 3 months
Audit automation results in lower-cost audits

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So simple, you’ll see the value in 15 mins

SOC 2 Demystified

A guided SOC 2 experience

Understand whether you need a SOC 2 Type I or Type II audit
Assign stakeholders and owners from every team in your company
Create your compliance program with controls, policies, and procedures required for SOC 2 compliance
Implement your controls and collect evidence to prove compliance

Read SOC 2 Primer

How Trust-Ops Helps You with SOC 2

We make SOC 2 approachable and joyful

Automated SOC 2 Readiness Assessment

Always understand your gaps

See how the controls, policies, and evidence in your compliance program contribute towards SOC 2, and get a detailed breakdown of the work left to do towards audit readiness.

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Auto-generated Controls and Tests for Your Entire Business

Satisfy all SOC 2 Trust Service Criteria effortlessly

TrustOps automatically generates the controls and tests you need to secure your business and stay compliant with all SOC 2 requirements.

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Evidence Collection and Workflow Automation

Test and remediate everything easily

Collect evidence effortlessly with API-based automated tests for numerous systems and controls. Assign ownership of systems, controls, and policies across your entire team to enable periodic self-assessment workflows that remind teams to attest and upload evidence.

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Task Delegation and Collaboration

Federate compliance across your entire team

Assign owners and roles, and rest easy knowing that TrustOps auto-generates prioritized tasks tailored for each team member. Granular role assignments restrict access and limit the consequences of unforeseen events such as leaked credentials or compromised access.

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Customized Policies Tailored from your Controls

Stop writing and maintaining policies manually

Get customized policies, derived from controls in your compliance program. Map policies to controls to satisfy your SOC 2 audit requirements, and enable magical transparency by measuring the level of compliance and risk with each policy.

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Map Controls to Multiple Compliance Standards

Prepare for multiple certifications at the same time

TrustOps auto-generates mappings to every control in your SOC 2 compliance program. When you satisfy a control, you automatically make progress towards being ISO 27001 and HIPAA compliant as well.

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A STRUCTURED PLAN

Milestones for your successful SOC 2 audit

TrustCloud Automates & Guides You Through Every Step of the SOC 2 Attestation Process

Pre-Audit Milestones

Understand audit requirements

Prepare audit materials such as: risk assessment, pen testing report, and policy and procedure documentation

Complete internal audit

Schedule & begin audit

Observation Period Milestones

Collaborate with your auditor during the audit

Periodically collect evidence during observation period

Post-Audit Milestones

Continuously stay on top of your compliance commitments

Accelerate security questionnaire process

GETTING STARTED IS SIMPLE

Interested in becoming SOC 2 compliant?

Talk to us and we'll show you how you can effortlessly map your business and auto-generate truthful and accurate answers to security questionnaires.

Schedule a quick demo

So simple, you’ll see the value in 15 mins

Continuous SOC 2 Compliance

TrustOps for SOC 2

SOC 2 Demystified

A guided SOC 2 experience

How Trust-Ops Helps You with SOC 2

We make SOC 2 approachable and joyful

Automated SOC 2 Readiness Assessment

Always understand your gaps

Auto-generated Controls and Tests for Your Entire Business

Satisfy all SOC 2 Trust Service Criteria effortlessly

Evidence Collection and Workflow Automation

Test and remediate everything easily

Task Delegation and Collaboration

Federate compliance across your entire team

Customized Policies Tailored from your Controls

Stop writing and maintaining policies manually

Map Controls to Multiple Compliance Standards

Prepare for multiple certifications at the same time

A STRUCTURED PLAN

Milestones for your successful SOC 2 audit

GETTING STARTED IS SIMPLE

Interested in becoming SOC 2 compliant?

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