Move from manual spreadsheets to always-on compliance. GenIsec.AI maps your controls to all five Trust Services Criteria, collects evidence automatically, and keeps you audit-ready 365 days a year.
SOC 2 (System and Organization Controls 2) is an auditing framework developed by the American Institute of Certified Public Accountants (AICPA). It is designed for technology and cloud service providers that store, process, or transmit customer data. Unlike certifications with a fixed checklist, SOC 2 is principles-based - your auditor evaluates whether your controls meet the Trust Services Criteria (TSC) relevant to your service commitments and system requirements.
The five Trust Services Criteria categories are: Security (the only mandatory category, covering access controls, encryption, and monitoring), Availability (system uptime and performance commitments), Confidentiality (protection of data designated as confidential), Processing Integrity (complete, accurate, and authorized processing), and Privacy (collection, use, and disclosure of personal information aligned with AICPA's privacy principles).
A SOC 2 Type I report evaluates control design at a point in time. A SOC 2 Type II report - the gold standard demanded by enterprise buyers - evaluates whether those controls operated effectively over an observation period, typically 6 to 12 months. Achieving Type II status signals to prospects and customers that your security posture is consistent, verified, and independently attested. Many Fortune 500 procurement teams require a current SOC 2 Type II report before signing SaaS contracts.
GenIsec.AI replaces manual evidence collection, disconnected spreadsheets, and last-minute audit scrambles with a unified compliance engine built for security-first teams.
Auto-map your existing controls to all five TSC categories. GenIsec.AI's AI identifies coverage gaps and surfaces remediation tasks ranked by audit risk, so your team focuses where it matters most.
Native integrations with AWS, GCP, Azure, Okta, GitHub, Jira, and 80+ tools pull timestamped evidence automatically every day. No more last-minute screenshot marathons before audit kickoff.
Generate structured evidence packages organized by TSC control reference. Auditors receive organized, cross-linked documentation that cuts fieldwork time and reduces back-and-forth requests.
GenIsec.AI's AI agents continuously scan your control environment for deviations. When a control fails - a lapsed access review, an unpatched vulnerability, a policy that's out of date - you're alerted immediately, not at audit time.
SOC 2 auditors focus heavily on access controls. GenIsec.AI automates periodic access reviews across your identity providers, flags orphaned accounts, and generates sign-off trails that satisfy CC6.x criteria.
Give your CISO and board a real-time view of SOC 2 readiness - control coverage percentage, open remediation items, days until audit, and trend lines across the observation period.
Six purpose-built modules work together to take you from readiness assessment to audit delivery - without switching tools.
A live readiness score mapped to TSC categories. See exactly which controls are passing, failing, or not yet implemented - updated daily from integrated evidence sources.
A versioned, timestamped repository of all collected evidence organized by control and TSC reference. Auditors can access a read-only view directly, eliminating email chains.
Automated quarterly (or more frequent) access reviews across Okta, Azure AD, Google Workspace, and AWS IAM. Captures reviewer sign-offs and produces evidence artifacts automatically.
Continuous monitoring of encryption status, firewall configurations, MFA enforcement, and endpoint security coverage - with alerts when controls drift out of compliance.
Always-on checks run against your environment every 24 hours. Evidence is collected automatically, and any new findings are immediately surfaced with remediation guidance from the AI engine.
Board-ready compliance reports with trend data, open risk items, and audit timeline projections. Export to PDF for board meetings or investor due diligence in one click.
Four stages, from initial integration to audit delivery - all managed inside one platform.
Integrate your cloud, identity, DevOps, and HR tools in minutes. GenIsec.AI maps your environment to the SOC 2 Trust Services Criteria automatically.
AI-powered gap analysis identifies control gaps, missing evidence, and policy deficiencies across all five TSC categories. Prioritized remediation tasks are assigned to owners.
Work through tasks in the compliance dashboard. GenIsec.AI tracks progress, collects evidence automatically as controls are implemented, and re-scores your readiness in real time.
Generate a structured audit package for your CPA firm. Evidence is organized by TSC reference, timestamped, and version-controlled - cutting auditor fieldwork time significantly.
SOC 2 Type I evaluates whether your security controls are suitably designed at a single point in time. SOC 2 Type II goes further - it tests whether those controls operated effectively over an observation period, typically 6 to 12 months. Enterprise buyers and large SaaS customers almost always require a Type II report before signing contracts. GenIsec.AI supports both audit types, but is optimized for continuous Type II readiness with always-on evidence collection.
The audit observation period for SOC 2 Type II is typically 6 to 12 months, meaning you need controls operating and evidence collected for that duration before an auditor can issue the report. With GenIsec.AI automating evidence collection from day one, many organizations complete their first Type II audit within 6 to 9 months. The audit fieldwork itself usually adds another 6 to 10 weeks on top of the observation window.
Only the Security (Common Criteria) category is mandatory for all SOC 2 reports. The remaining four - Availability, Confidentiality, Processing Integrity, and Privacy - are optional and should be included based on your customers' expectations and the nature of your service. GenIsec.AI maps controls to all five Trust Services Criteria so you can scope dynamically as your customer base grows.
SOC 2 auditors typically collect access control logs, employee background check records, vendor risk assessments, penetration test reports, vulnerability scan results, change management tickets, incident response records, encryption configuration screenshots, backup verification logs, and security awareness training completions. GenIsec.AI integrates with your cloud, identity, HR, and DevOps tools to collect and timestamp this evidence automatically throughout the observation period.
A SOC 2 Type II audit from a licensed CPA firm typically costs between $15,000 and $60,000 depending on scope and complexity. Readiness consulting can add another $10,000 to $30,000. Using GenIsec.AI significantly reduces auditor time by delivering organized, timestamped evidence packages - many customers report 40-60% reductions in audit fees compared to manual preparation.
Join security teams that replaced compliance spreadsheets with GenIsec.AI's always-on, AI-powered SOC 2 automation. Book a personalized demo and see your readiness score in 30 minutes.