Manage Controls
Assign owners, track progress and document how each SOC 2 control is implemented.
Cybersecurity / Global
SOC 2 Compliance
Build customer trust with stronger controls.
SOC 2
Section 1 — About SOC 2
Build customer trust with stronger controls.
SOC 2 is an assurance framework for service organizations that demonstrates how controls are designed and operated to protect customer information and systems.
It is built around five Trust Services Categories:
Security
Protect systems and information from unauthorized access and security threats.
Availability
Keep systems and services available as committed or agreed.
Processing Integrity
Ensure processing is complete, accurate, timely and authorized.
Confidentiality
Protect information designated as confidential.
Privacy
Manage personal information throughout its lifecycle.
Why SOC 2 Matters
For SaaS, technology and service organizations, SOC 2 can help demonstrate security maturity, respond to customer assurance requirements and build confidence during enterprise sales and vendor reviews.
Section 2 — SOC 2 with Controllo
Less manual compliance. A clearer path to audit readiness.
Controllo brings your SOC 2 program into one connected workspace—so your team can spend less time managing spreadsheets and documents and more time closing what actually needs attention.
Organize Policies & Evidence
Know what documentation is expected and keep policies, procedures and evidence connected to the relevant controls.
Connect Risks & Mappings
See applicable risks and relationships with similar controls across other frameworks, helping reduce duplicate compliance work.
Find Gaps with Secura AI
Analyze implementation descriptions and supporting documents to uncover potential gaps and receive detailed recommendations in seconds.
Stay Audit-Ready
Keep audit activity, auditor feedback and supporting documentation together, with framework reporting available directly from Controllo.
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Section 3 — Why Controllo for SOC 2?
Make SOC 2 easier to manage—and easier to maintain.
Save Compliance Time
Reduce repetitive work across controls, documentation and overlapping frameworks.
Know What’s Missing
Use Secura AI to identify gaps before they become audit surprises.
Keep Evidence Ready
Maintain policies and evidence in context instead of rebuilding the audit trail each time.
Reuse What Already Works
Use Controllo's control relationships to understand where SOC 2 work may support other compliance requirements.
Keep Everyone Aligned
Bring control owners, compliance teams and auditors into the same connected workflow.
Ready to simplify SOC 2?
Move from controls to audit readiness with one connected GRC platform.
Less complexity. Less manual work. More confidence going into audit.