One dashboard showing your entire SOC 2 status: policies, evidence, access reviews, training, vendor assessments, and risks. Green means ready. Red means work to do.
Policies, evidence, access reviews, training, vendors, risks — all visible with green, yellow, and red indicators. No clicking through tabs.
A single honest number that tells you where you stand. Motivating when it goes up. Clarifying when it doesn't.
Auto-generated action items sorted by priority. Focus on what actually needs to get done before the audit, not what's already handled.
Track your auditor name, audit dates, and observation period in one place. Know exactly when things need to be ready by.
Enter your audit info and readiness areas. That's it. No integrations, no onboarding calls, no credit card.
Mark areas green, yellow, or red as you make progress across all compliance workstreams. Your readiness percentage updates automatically.
Walk into the kickoff meeting with a clear status page. Your auditor sees a founder who's organized and serious about compliance.
| Mental Model | Spreadsheet | Readiness Dashboard | |
|---|---|---|---|
| Price | Free | Free | Free |
| Visual status | ✗ | Manual formatting | ✓ Green / Yellow / Red |
| Progress tracking | ✗ | Manual calculation | ✓ Auto percentage |
| Action item list | ✗ | Separate tab | ✓ Auto-generated |
| Shareable with auditor | ✗ | Export needed | ✓ Direct link |