SOC 2 Compliance Built for Continuous Audit Readiness
SOC 2 Compliance Software helps teams organize SOC 2 requirements, policies, evidence, assessments and control activities through a connected framework workflow designed for ongoing compliance visibility.
SimpAudit is developed by BSC Global
SOC 2 Compliance Software for Structured Control Activity
SOC 2 Compliance Software brings supporting compliance information together around individual SOC 2 requirements, helping teams review requirements, policies, evidence and control activities in one structured workflow.
The SimpAudit framework view organizes individual requirements with their descriptions and associated control areas.
Teams can use this structured view to review requirements together with policies, evidence, automated tests and assessment information.
Connect SOC 2 requirements with the controls behind compliance.
The Framework Requirements screens you shared show individual SOC 2 requirements grouped into areas such as availability, control environment, communication, risk assessment, access management and security operations.
Availability
Requirements addressing the entity’s ability to maintain, monitor and evaluate current processing capacity.
- A1.1: Availability Capacity
Control Environment & Risk
Requirements covering integrity, board oversight, fraud risk and changes that may affect the system of internal control.
- CC1.1: Commitment to Integrity
- CC1.2: Board Oversight
- CC3.1: Fraud Risk Assessments
- CC3.2: Risk Assessment Operations
Communication & Control Activities
Requirements addressing internal communication and the selection and development of control activities that mitigate risks.
- CC2.1: Internal Communication
- CC5.1: Control Activities Selection
Understand what each SOC 2 requirement addresses.
The Framework Requirements screen in your SimpAudit product displays each requirement with its reference, description and associated control category.
Availability Capacity
The entity maintains, monitors, and evaluates current processing capacity.
AvailabilityCommitment to Integrity
The entity demonstrates a commitment to integrity and ethical values.
Control EnvironmentBoard Oversight
The board of directors demonstrates independence from management and exercises oversight.
Control EnvironmentInternal Communication
The entity internally communicates information, including objectives and responsibilities.
CommunicationFraud Risk Assessments
The entity explicitly considers the potential for fraud in assessing risks.
Risk AssessmentRisk Assessment Operations
The entity identifies and assesses changes that could significantly impact the system of internal control.
Risk AssessmentControl Activities Selection
The entity selects and develops control activities that mitigate risks.
Control ActivitiesLogical Access Controls
The entity implements logical access security software, infrastructure, and architectures.
Access ManagementAccess Credential Registration
Prior to issuing system credentials, the entity registers and authorizes new internal users.
Access ManagementAccess Modification and Removal
The entity revokes credentials and access rights upon termination of personnel.
Access ManagementPhysical Access Restrict
The entity restricts physical access to facilities and protected information assets.
Physical SecurityDiscontinued Access
The entity discontinues logical and physical access on a timely basis.
Logical SecurityBoundary Protection & Data Encryption
Logical boundaries and cryptography prevent unauthorized data transmission and disclosure.
Data ProtectionVulnerability and Penetration Testing
The entity identifies vulnerabilities through scanning and periodic penetration testing.
Vulnerability ManagementSecurity Event Monitoring
System monitoring identifies anomalies and unauthorized access attempts in real time.
Monitoring & OperationsChange Authorization & Testing
System modifications are formally authorized, tested, and moved via controlled change mechanisms.
Change ManagementVendor Risk Management
The entity identifies and evaluates risks from vendor and business partner relationships.
Vendor ManagementFrom SOC 2 requirements to audit-ready visibility.
Organize SOC 2 requirements into a connected workflow where teams can identify requirements, map controls, review evidence, assess activities and bring results together for reporting.
Identify
Identify the SOC 2 requirements relevant to the framework.
Map
Connect requirements with controls, policies, evidence and related activities.
Assess
Review requirement status and supporting assessment information.
Report
Bring framework information together for compliance and audit visibility.
A clearer view of every SOC 2 requirement.
The framework workflow brings supporting compliance information together around individual SOC 2 requirements. SOC 2 Compliance Software helps teams connect requirements with policies, evidence, assessments and control activities for clearer ongoing compliance visibility.
SOC 2 Compliance Software helps teams maintain clearer visibility into requirements, policies, evidence and control activities throughout the compliance process. This structured approach can support ongoing assessment and audit-readiness activities.
Requirements
View individual SOC 2 requirements and understand the control area each item addresses.
Policies
Review policies and procedures associated with the compliance framework.
Evidence
Organize supporting evidence associated with requirements and control activities.
Automated Tests
Bring applicable automated testing activity into the framework review workflow.
Build a more connected SOC 2 workflow.
Explore how SimpAudit can organize SOC 2 requirements, policies, evidence, assessments and control activities into a structured framework workflow.