SOC 2 Type II.
Continuous evidence.
Zero scrambles.
Complify SOC replaces the annual audit scramble with a continuous compliance engine. Automated evidence collection across your entire tech stack — so when your auditor arrives, everything is already there.
Observation period · Month 8 of 12 · On track for Type II
CC1 through CC9.
Every criterion. Automated.
All 9 Common Criteria categories are fully covered with automated evidence collection, policy templates, and continuous monitoring. Additional criteria (Availability, Confidentiality, Processing Integrity, Privacy) available as add-ons.
COSO principles, board oversight, organizational structure, commitment to competence
Internal and external communication of information relevant to security objectives
Risk identification, analysis, and management including fraud risk
Ongoing and separate evaluations to ascertain whether controls are present and functioning
Actions established through policies and procedures to achieve control objectives
Logical and physical access controls to prevent unauthorized access to assets
Detect and respond to security events, system incidents, and anomalies
Changes to infrastructure, data, software, and procedures are managed
Business disruption and vendor/business partner risk mitigation
System availability for operation and use as committed
Information designated as confidential is protected
System processing is complete, valid, accurate, timely, and authorized
Personal information is collected, used, retained, disclosed, and disposed appropriately
From zero to Type II.
With a plan.
Complify SOC guides your team through every phase — from initial scope definition through the 12-month observation period to a clean Type II report.
Define your SOC 2 scope, select Trust Services Criteria categories, and run a structured gap assessment against the Common Criteria. Complify generates a prioritized remediation plan — so you know exactly what needs to be fixed before the observation period starts.
Implement missing controls and develop the required policy framework — Information Security Policy, Access Control Policy, Incident Response Plan, Business Continuity Plan, Vendor Management Policy, and more. Connect your tech stack so evidence collection begins immediately.
If enterprise deals require a report before your 12-month observation period completes, Complify supports a Type I audit engagement — providing a point-in-time design assessment as a bridge. Most customers go directly to Type II.
The 12-month observation period is where Complify SOC delivers its core value. Automated evidence collection from 100+ integrations runs every day — capturing access reviews, change approvals, vulnerability scans, and training completions. Real-time readiness score tracks your compliance posture.
Grant your auditor structured, read-only access to your evidence library through the auditor portal. Evidence is organized by TSC criteria, timestamped, and traceable to source. Achieve your Type II report — then maintain continuous compliance for annual renewals.
SOC 2 and ISO 27001.
Better together.
Complify surfaces control overlaps between SOC 2 and ISO 27001 automatically — map evidence once, satisfy both frameworks simultaneously.
Many SOC 2 Common Criteria map directly to ISO 27001 Annex A controls. Complify surfaces these overlaps automatically — certify both with significantly less effort.
If you selected the Privacy TSC category (P1–P8), Complify PIMS maps your SOC 2 Privacy controls to ISO 27701 requirements — enabling dual certification.
Combine SOC 2 Privacy criteria with GDPR compliance. Shared data inventory, unified breach notification workflows, single DPO dashboard.
See Complify SOC in action.
Our GRC specialists will walk you through a tailored demo of Complify SOC — aligned to your organization's current compliance maturity and audit timeline.