SOC 2 Readiness.
Automated.
Transform SOC 2 from an annual scramble into a continuous, automated operation. Cut audit prep time, eliminate evidence gaps, and give auditors exactly what they need.
Key Capabilities
- Continuous controls monitoring across AWS, Azure, GCP, K8s, GitHub & M365
- Automated evidence collection tied to SOC 2 criteria
- Lighthouse AI narratives — audit-ready prose from your live posture
- Risk register with prioritized remediation guidance
- SOC 2 Type I & Type II readiness scoring
- Executive and auditor dashboards
Four modules that run the whole SOC 2 lifecycle
CloudSignals+RiskOps handles continuous controls monitoring, evidence, AI narratives, and risk — so your team can focus on remediation and stakeholder readiness.
Continuous Controls Monitoring
Real-time visibility into the state of every SOC 2 control across all connected environments.
- 24-hour automated audits across all providers
- Policy-to-control mapping for all Trust Services Criteria
- Drift detection with alerting
Automated Evidence Collection
Every finding, remediation action, and configuration state is logged as evidence — no manual screenshots.
- Timestamped evidence bundles per control
- Exportable audit packs (PDF + JSON)
- Evidence linked to SOC 2 criteria IDs
Lighthouse AI Narratives
Generative AI converts your live posture data into clear, auditor-ready control narratives.
- Plain-language control descriptions
- Contextualized risk explanations
- Exportable narrative packs
Risk Register Intelligence
Prioritized risk register with business-context scoring to guide where to fix first.
- Severity scoring with business impact overlay
- Remediation tracking with ownership
- Trend reporting for leadership
Everything you need across the SOC 2 lifecycle
Control Mapping
Map every cloud configuration and SaaS setting to SOC 2 Trust Services Criteria automatically.
Evidence Automation
Collect, timestamp, and package evidence from all connected providers without manual effort.
AI Narratives
Generate audit-ready control descriptions and risk narratives using Lighthouse AI.
Gap Analysis
Identify control gaps against SOC 2 criteria with remediation guidance ranked by risk.
Audit Reporting
Produce auditor-ready evidence packs and status reports on demand.
Executive Dashboards
Track SOC 2 readiness posture, trend lines, and open items in real time.
Frameworks covered by this use case
SOC 2 Type I & Type II
Fully mapped
- All five Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy)
- Automated evidence mapped to criterion IDs
- Supports both Type I point-in-time and Type II period readiness
NIST Cybersecurity Framework
Covered
- Identify → Protect → Detect → Respond → Recover alignment
- CloudSignals findings mapped to CSF categories
- CSF coverage dashboard
ISO/IEC 27001
Covered
- Annex A control mapping
- Information Security Management System evidence support
- Cross-walk to SOC 2 controls
CIS Benchmarks
Covered
- CIS Level 1 & Level 2 checks across AWS, Azure, GCP, and K8s
- Hardening status per benchmark section
- Deviation tracking
Ready to automate SOC 2?
See how AiVRIC CloudSignals+RiskOps replaces manual SOC 2 prep with a continuous, automated operation.