SOC 2 Compliance, Automated & Audit-Ready
Your enterprise prospect just asked for your SOC 2 report. Without one, that deal stalls. pTrackly connects to your AWS, Okta, and GitHub in under an hour — pulling CloudTrail logs, access reviews, and configuration snapshots on a daily schedule. Controls map automatically to all 5 Trust Service Criteria. Your auditor gets a shared workspace instead of an inbox full of zip files.
Why SOC 2 Matters
SOC 2 is the trust signal that unlocks enterprise contracts. The problem: most SaaS teams spend 3-6 months in readiness prep — paying a compliance consultant $20K-60K to collect the same logs and screenshots your existing systems already generate. Then they do it again every year for surveillance audits.
-
Enterprise procurement blocks unsigned deals
Security review questionnaires and SOC 2 Type II reports are now table stakes. Without one, procurement teams at larger companies simply won't proceed.
-
Annual renewal compounds the pain
Manual evidence collection doesn't just happen once. Every surveillance audit means another 6-8 weeks of engineering time chasing logs, access reviews, and policy sign-offs.
-
Point-in-time audits leave gaps between cycles
A traditional SOC 2 audit proves you were compliant on one specific day. Continuous monitoring catches drift before your auditor does.
Your SOC 2 Compliance Timeline
Completion speed depends on your team's focus and commitment.
Kick-off & Integration
Connect cloud providers, code repos, and identity systems. Team onboarding & initial configuration.
Readiness Phase
Pre-initialized policies, automated evidence collection mapped to SOC 2 controls, gap analysis & remediation.
Audit Phase
Auditor engagement, real-time evidence sharing, address findings as they come.
Certification & Report
Final audit report, certification issued, continuous monitoring begins.
SOC 2 Requirements Coverage
Full coverage across all SOC 2 categories.
Security
Logical and physical access controls, encryption at rest and in transit, firewalls, intrusion detection, and vulnerability management — the baseline TSC required on every SOC 2 engagement.
Availability
System uptime, incident response procedures, disaster recovery, and capacity planning. Your SLA commitments need documented controls behind them.
Confidentiality
Data classification, NDA enforcement, encryption of confidential information, and secure disposal — required when you handle trade secrets or B2B confidential data.
Processing Integrity
Complete, accurate, and authorized processing of data. Relevant for payment processors, data pipelines, and any system where incorrect output has downstream business impact.
Privacy
AICPA's personal information criteria: notice, consent, collection limitation, use and retention, and disposal. Overlaps with GDPR controls if you have EU users.
Why Choose pTrackly for SOC 2
Evidence collection runs daily, not before audits
pTrackly pulls logs from AWS CloudTrail, Okta, GitHub, Jira, and hundreds of integrations on a daily schedule. When your auditor asks for 90 days of access logs, you click export — not spend two weeks gathering screenshots from five different consoles.
40+ policy templates pre-mapped to TSC controls
Access Review Policy, Incident Response Plan, Change Management Policy — every major SOC 2 document is pre-built and pre-mapped to the relevant Trust Service Criteria. Your team reviews and approves, not writes from scratch.
Shared auditor workspace, no email threads
Invite your CPA firm to a secure evidence portal. They submit requests, you fulfill them in the platform. No more shared drives, zip files, or chasing down which version of a document is current.
Control drift alerts before your auditor finds them
If MFA gets disabled on a privileged account, or a critical firewall rule changes, pTrackly flags it the same day. You fix the gap before it becomes an audit finding — not after.
Ready to get audit-ready?
Book a 15-minute call. See the platform. Decide if it fits.
Book Free Demo 15 min, no commitment