SOC 2
Compliance
Achieve and maintain SOC 2 compliance with PolicyCortex's automated controls and continuous monitoring across your cloud infrastructure.
SOC 2 Trust Service Criteria
PolicyCortex automates compliance across all five SOC 2 trust service criteria with continuous monitoring and evidence collection.
Security (Common)
Protect system resources against unauthorized access, use, and modification.
- • Access controls & authentication
- • System boundaries & monitoring
- • Change management
- • Risk assessment & mitigation
Availability
Ensure systems are available for operation and use as committed or agreed.
- • Performance monitoring
- • Capacity planning
- • Incident response
- • Backup & recovery
Processing Integrity
System processing is complete, valid, accurate, timely, and authorized.
- • Data validation controls
- • Error handling
- • Processing completeness
- • Data integrity checks
Confidentiality
Information designated as confidential is protected as committed or agreed.
- • Data classification
- • Encryption controls
- • Access restrictions
- • Secure disposal
Privacy
Personal information is collected, used, retained, disclosed, and disposed of in conformity with commitments.
- • Privacy notice & consent
- • Data subject rights
- • Purpose limitation
- • Data retention policies
Automated SOC 2 Compliance
PolicyCortex continuously monitors your cloud environment against 300+ SOC 2 controls, providing real-time compliance status and automated evidence collection.
Key Features
- Real-time compliance dashboard
- Automated evidence collection
- Gap analysis and remediation
- Audit-ready documentation
Benefits
- •Reduce audit preparation time by 90%
- •Continuous compliance posture
- •Lower compliance costs
- •Faster time to SOC 2 certification
90-Day SOC 2 Readiness
Our proven methodology gets you SOC 2 ready in 90 days with minimal disruption to your operations.
Days 1-30: Assessment
- • Current state assessment
- • Gap analysis
- • Control mapping
- • Remediation roadmap
- • PolicyCortex deployment
Days 31-60: Implementation
- • Control implementation
- • Policy automation
- • Monitoring setup
- • Staff training
- • Documentation creation
Days 61-90: Validation
- • Evidence collection
- • Testing & validation
- • Audit preparation
- • Final compliance check
- • SOC 2 audit readiness
Ready for SOC 2 Compliance?
Join hundreds of companies that have achieved SOC 2 compliance faster and more efficiently with PolicyCortex.