01
Security
Access controls, encryption, firewalls, intrusion detection, and vulnerability management. Required on every SOC 2 engagement.
SOC 2 Compliance, Automated & Audit-Ready
pTrackly connects to AWS, Okta, and GitHub in under an hour and maps your controls to all 5 Trust Service Criteria.
Trust Service Criteria Audit Ready
Why SOC 2 Matters
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Procurement stalls without a SOC 2 report
Larger companies won't proceed without security questionnaires and a SOC 2 Type II report.
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Annual renewal repeats the work
Each audit cycle costs another 6-8 weeks of engineering time chasing logs, access reviews, and policy sign-offs.
5 Trust Service Criteria Security is always included
Your SOC 2 Compliance Timeline
Step 01
Kick-off & Integration
Connect cloud, code repos, and identity systems; onboard your team.
Step 02
Readiness Phase
Pre-built policies, automated evidence mapped to SOC 2 controls, gap remediation.
Step 03
Audit Phase
Share evidence with your auditor in real time; close findings as they arise.
Step 04
Certification & Report
Final audit report and certification; continuous monitoring begins.
SOC 2 Requirements Coverage
02
Availability
Uptime, incident response, disaster recovery, and capacity planning behind your SLA commitments.
03
Confidentiality
Data classification, NDA enforcement, encryption, and secure disposal for trade secrets and confidential B2B data.
04
Processing Integrity
Complete, accurate, authorized data processing. Key for payment processors and data pipelines.
05
Privacy
AICPA criteria for notice, consent, collection, use, retention, and disposal. Overlaps GDPR if you have EU users.
Why Choose pTrackly for SOC 2
Evidence collected daily, not before audits
Logs from CloudTrail, Okta, GitHub, and Jira sync daily. 90 days of access logs is one export.
40+ policy templates mapped to TSC
Access Review, Incident Response, Change Management, and more, pre-mapped. Your team reviews and approves.
Shared auditor workspace, no email threads
Your CPA firm submits requests in a secure portal. No shared drives, zip files, or version hunting.
Drift alerts before your auditor finds them
Disabled MFA on a privileged account or a changed firewall rule is flagged the same day.