SOC 2 Custom Evidence Review Agent

SOC 2 evidence pre-audit validation

The SOC 2 Custom Evidence Review Agent audits uploaded evidence against SOC 2 control criteria, identifying auditor-flagged gaps as actionable findings. Accept, ignore with justification, or resolve for SOC 2 readiness.

SOC 2
audit acceleration
AI validates SOC 2 evidence against your specific criteria, catching issues before auditors review and streamlining Type II readiness.

SOC 2 Criteria Testing Validates against your SOC 2 Trust Services Criteria definitions per control.

SOC 2 Actionable Findings Flags SOC 2 auditor concerns with accept/ignore/resolve options.

SOC 2 Evidence Flexibility Handles SOC 2-relevant docs: policies, configs, populations per your proof methods.

Auditor-validated SOC 2 Built with SOC 2 auditor criteria for pre-certification quality assurance.

Audit Assurance

Acts as your second line of defence; automatically reviewing evidence for completeness, consistency, and auditor readiness

Control-level Precision
Tests SOC 2 evidence against auditor-validated criteria per control
Gap Detection
Surfaces SOC 2 weaknesses before auditors review.
Spreadsheet Liberation
Tests SOC 2 evidence against auditor-validated criteria per control
Configurable Thresholds

Set SOC 2 pass/fail criteria per control for your unique implementation.

Transparent Decisions

Tracks SOC 2 accept/ignore/resolve with full audit trail.

Scalable Validation

Handles enterprise SOC 2 evidence volumes at the push of a button

Second Line of Defense

A second pair of eyes reviewing your evidence before audit cycles

Pre-Audit Intelligence for Enterprise GRC

Run SOC 2 AI-powered quality assurance before external reviews hit.

Manual process eliminated
Transforms SOC 2 spreadsheet validation into embedded platform automation.

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Frequently asked questions