Turn SOC 2 Privacy Compliance into Continuous Readiness

Automate, track, and manage everything you need to achieve and maintain SOC 2 Privacy readiness. Controllo helps your team manage privacy compliance with intelligent automation, centralized documentation, consent tracking, privacy risk workflows, evidence management, and AI-assisted validation. 

Streamline your Journey

SOC 2 Privacy Compliance Simplified with AI-Powered Automation

Controllo helps you create a secure, privacy-focused, and audit-ready organization. SOC 2 Privacy criteria help organizations demonstrate how personal information is collected, used, retained, disclosed, and disposed of in line with privacy commitments, regulatory expectations, and customer trust requirements.  

Key Highlights

SOC 2 Privacy helps organizations demonstrate that personal information is collected, used, retained, disclosed, and disposed of in line with defined privacy commitments. 

Welcome To Controllo

SOC 2 Privacy Compliance Challenges and How Controllo Solves Them

Inconsistent & Repetitive AI Audits

Align SOC 2 Privacy with DPDPA, ISO 27701, GDPR, CPRA and other frameworks to streamline audits and avoid duplication.

Unstructured Communication and Tracking

Discuss and track audit progress directly at each SOC 2 Privacy control level.

Unstructured Communication and Tracking

Discuss and track audit progress directly at each SOC 2 Privacy control level.

Cloud Configuration Gaps

Monitor AWS, Azure, GCP, MS 365 & Google WS configurations, for stronger SOC 2 Privacy readiness.

Manual Evidence Review

Validate SOC 2 Privacy evidence against control requirement using Secura AI to identify gaps in seconds.

Privacy Operations Gaps

Manage ROPA, DPIA / PIA, Consent, DFDs, PII tracking, and Data encryption in one platform.

How Controllo Works for SOC 2 Privacy Compliance?

Step 1: Integrate & Automate 

1. Access pre-built, customizable AI policies and tailor to your needs. 

2. Conduct risk likelihood and risk impact for asset, organisation & vendor-based Risk Management tools directly on the platform.

Step 2: Monitor and Mitigate

1. Live compliance and risk dashboards provide a 360-degree view of your AI security posture.

2. Continuous monitoring detects risks and ensures controls remain in place.

Step 3: Audit and Certify

1. Automated evidence collection simplifies the audit process.

2. One-click audit reports streamline interactions with external auditors.

3. Stay SOC 2 Privacy compliant with automated compliance tracking.

Why Teams Choose Controllo for SOC 2 Privacy Compliance?

Save Compliance Efforts

Save Compliance Efforts

Automate tasks, reuse policies, and track compliance in real time. 

Seamless<br>Integration

Seamless
Integration

Easily align SOC 2 Privacy compliance with your existing security framework.

Globally<br>Compliant

Globally
Compliant

Align with EU AI Act, Colorado AI Act and other major regulations.

Always Audit <br>Ready

Always Audit
Ready

Keep track of all compliance activities and evidence for quick audits.

Policy <br>Mapping

Policy
Mapping

Quickly map existing policies to SOC 2 Privacy without starting from scratch.

Cross-Team Collaboration

Cross-Team Collaboration

Break silos by enabling different teams to work together at each control level.

See Controllo in
Action

Learn more about how Controllo helps you achieve SOC 2 Privacy compliance through automation, AI-assisted evidence validation, consent management, privacy risk workflows, data flow diagrams, data encryption and audit-ready documentation. 

Get Ready for SOC 2 Privacy - Quick, Efficient, and Audit-ready

From getting started on your SOC 2 Privacy journey to strengthening your privacy governance program, Controllo makes it easy for you to comply, save time, and get audit-ready. 

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