01 Map
Map controls and ownership in one operational workspace.
Tie each control to clear ownership and policy requirements so accountability is visible before your auditor asks for screenshots.
Compliance WalkthroughControl Workspace
Compliance
SOC 2 control management for MSP and IT teams that need clear evidence workflows, continuous readiness visibility, and less spreadsheet theater.
Control Mapping
Evidence Review
Freshness Reminders
02 Prove
Attach evidence and review quality before audit pressure hits.
Upload files, links, and notes into each control. AI evidence review helps detect weak artifacts early so your team can tighten quality.
Compliance WalkthroughEvidence Workflow
03 Sustain
Keep readiness visible with reminders, exceptions, and exports.
Track expiring evidence windows, manage exception lifecycles, and export audit packets without scrambling at the end of the quarter.
Compliance WalkthroughReadiness View
What Teams Use Compliance For
- Building a single source of truth for controls, owners, and evidence policy.
- Catching stale or weak evidence before audit prep becomes a fire drill.
- Running recurring readiness reviews with reminders, exceptions, and packet exports.
Unlock Compliance in Expert
Compliance is included in Expert and Enterprise plans.
Compliance FAQ
What does Compliance do?
Compliance gives you a control workspace to track owners, attach evidence, monitor freshness, and manage exceptions with a clear readiness view.
Does Compliance include AI evidence review?
Yes. Compliance includes AI evidence review so teams can identify quality gaps and suggested follow-up actions before audits.
How is Compliance accessed and priced?
Compliance is included in the Expert and Enterprise plans. Starter and Pro can upgrade from billing when ready.