Centralize policies, risks, vendors, and training updates in one workspace designed to simplify governance for growing teams.
Actionable reminders across your workspace.
Send reminders to unblock audit evidence
Upload renewed SOC 2 report or mark follow-up
Residual risk review scheduled for next steering meeting
Update owner assignment before publishing new version
Monitor policy coverage and employee acknowledgements.
Published vs. recommended set
Schedule annual review cadence
Track completion of awareness and role-based programs.
Due Mar 10
Review high-priority risks and mitigation status.
Severity distribution
1 overdue reviews
Stay ahead of vendor assessments and renewals.
Critical vendors assessed
2 documents expiring
Schedule reassessments and renewals
Track progress across controls and evidence packages.
Focus areas before next readiness review
SOC 2 Compliance Roadmap
Trust Services Criteria: Security, Availability, and Confidentiality
Next audit target
2025-07-15
Progress: 72%
Policy coverage is strong. Focus on vendor evidence and access reviews to stay on track for the readiness assessment.
Complete Q1 privileged access review and upload sign-off
Owner: Alex Chen • Due Mar 07
Document encryption key rotation evidence for production databases
Owner: Priya Das • Due Feb 28
Consolidate vendor security questionnaire responses for audit binder
Owner: Alex Chen • Due Mar 03
Publish updated Access Control Policy
Internal readiness review
Cross-functional
Audit kickoff
External auditor
Shortcuts to keep the program audit-ready.
Trigger training reminders
5 team members are past due; schedule an automatic reminder and tag their managers.
Update residual scoring
Recalculate scores for high risks after new IAM tooling rollout.
Archive closed vendor assessments
Move completed questionnaires into the audit binder for external review.
Marked SOC 2 CC4.2 control as Ready for Review
ComplianceUploaded quarterly key rotation evidence
PoliciesCompleted vendor assessment for Nimbus HR
Vendors