Preparing your workspace
Everything you need for SOC 2
Seven integrated modules. One workspace. Zero integrations required.
AI Policy Builder
Chat. Review. Approve. SOC 2 policies generated from a conversation with version history and approval workflows.
Risk Register
AI-suggested risks. 5x5 color-coded matrix. Mitigation tracking and Excel export.
Vendor Management
AI identifies your vendors. Document gap alerts. Security questionnaires and risk-level tracking.
Evidence Vault
Version-controlled storage with full audit trail. Organized by control area. One-click export.
Access Reviews
Application registry with review scheduling. Calendar invites. AI identifies your apps.
Task Management
AI-generated task plans. Smart suggestions. Cross-feature integration with policies, risks, and reviews.
Journey Readiness
Six-step progress tracker. Know exactly when you're audit-ready across policies, risks, vendors, and more.
Connect Your AI Agents
Your AI agents push evidence straight into the vault via the MCP connector or API — and AI three-way reconciliation keeps it honest. Pro plan.
AI Policy Builder
Generate your SOC 2 policies through a guided AI conversation. The AI asks about your company, tools, and processes, then drafts policies customized to your business. Edit in a rich text editor, track versions, and manage approval workflows.
Risk Register
Identify and assess risks with AI-powered suggestions based on your company profile. Visualize risks on a 5x5 color-coded matrix, track mitigation plans, assign owners, and export to Excel for auditor review.
Vendor Management
The AI identifies your vendors from your company profile. Track vendor risk levels, send and manage security questionnaires, get alerts when vendor documentation is missing or expired, and maintain a complete vendor inventory for your auditor.
Evidence Vault
Upload and organize compliance evidence in a version-controlled vault. Every file has a full audit trail showing who uploaded it and when. Organized by SOC 2 control area with tagging, search, and one-click export for auditor deliverables. Evidence gets in two ways: upload it yourself, or on Pro, let an AI agent push it straight in via the MCP connector or API — SimpleAudit never connects to your systems.
Access Reviews
Maintain an application registry with scheduled access reviews. The AI identifies applications from your company profile. Schedule recurring reviews, send calendar invites to reviewers, and document access decisions with an audit trail.
Task Management
Get AI-generated task plans based on your compliance gaps. Use AI-suggested tasks for common SOC 2 activities. Tasks integrate across policies, risks, vendors, and access reviews so nothing falls through the cracks.
Journey Readiness
Track your SOC 2 readiness across six compliance areas: policies, risks, vendors, evidence, access reviews, and tasks. See real-time progress percentages and know exactly what remains before you're audit-ready.
Connect Your AI Agents
On the Pro plan, SOC 2 evidence collection becomes something your AI agents do for you. Connect any agent — Claude, ChatGPT, or your own — through SimpleAudit's MCP connector, or push from scripts and CI pipelines via the REST API. It's agentless in the other direction: SimpleAudit never connects to your infrastructure, so there are no integrations to wire up and no access to grant. Every pushed file lands version-controlled, auto-tagged, and mapped to the right SOC 2 controls — and AI three-way reconciliation continuously checks your policies, your evidence, and the SOC 2 standard against each other, turning drift into tasks before it becomes an audit finding.
Evidence Vault showing agent-pushed evidence files with auto-applied tags and control mappings
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