soc2-compliance
alirezarezvani648 installs
Get your SaaS company ready for a SOC 2 audit.
What it does
Guides SaaS companies through SOC 2 audit preparation with control matrices, evidence tracking, gap analysis, and readiness assessments.
When to use it
Use for SOC 2 audit preparation, criteria mapping, control matrices, evidence collection, gap analysis, or Type I versus Type II readiness.
How to use it
Give it your existing controls and evidence; it returns control matrices, evidence-status reports, and audit-readiness gap analyses.
What you provide
- Your files
Latest review
What you need · 1
Requires Python 3 to run the bundled control-matrix, evidence-tracking, and gap-analysis scripts.
Access · 0
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