Track evidence collection for every SOC 2 control. See what's done, what's missing, and how close you are to audit‑ready.
The Google Sheet with 200 rows that you haven't updated in two weeks because opening it gives you anxiety.
Asking the auditor "what evidence do you need for CC6.1?" because you can't find your own tracker.
Spending more time maintaining the evidence spreadsheet than collecting actual evidence.
Built for the people doing the actual work of collecting SOC 2 evidence.
Set status for each control: not started, in progress, collected, verified, or gap. Know exactly where everything stands.
See percentage complete by Trust Services Category. Know at a glance how close you are to audit-ready.
Controls with no evidence are flagged immediately. No more discovering gaps during the audit itself.
Find any control in seconds. Filter by status, category, or keyword. No more scrolling through hundreds of rows.
Start with the standard SOC 2 control set or add only the controls relevant to your scope.
Collect evidence and update the status as you go. See your progress build in real time.
Share the dashboard with your auditor. They see exactly what's ready and what's outstanding.
| Spreadsheet | GRC Platform | Evidence Tracker | |
|---|---|---|---|
| Price | Free | $30K+/yr | Free |
| Visual Dashboard | No | Yes | Yes |
| Gap Tracking | Manual | Yes | Yes |
| Auditor-Ready Output | No | Yes | Yes |
| Setup Time | Hours | Weeks | Minutes |
You add the controls relevant to your scope. Every audit is different — pre-loaded templates include things you don't need. Start with your specific Trust Services Categories and build from there.
Yes. Add them as a viewer so they can check evidence status anytime. No more emailing spreadsheets back and forth before the audit.
Vanta automates evidence collection from your cloud infrastructure and costs $30–50K per year. This tool tracks the evidence you collect manually. Different approach, fraction of the cost. If you don't need automated cloud integration, you don't need to pay for it.