For Security Leaders, Compliance Managers, and GRC Teams
Map controls, track evidence, and generate audit-ready reports — all within a single platform built for continuous SOC 2 readiness.
SOC 2, developed by the AICPA, evaluates an organization's controls against five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. A Type II audit examines whether those controls operated effectively over a defined period — typically 6 to 12 months.
Meeting SOC 2 requirements means maintaining documented policies, implementing technical and administrative controls, collecting evidence of their operation, and demonstrating that gaps are identified and remediated. The standard doesn't prescribe specific technologies — it evaluates whether your control environment is designed appropriately and functions as intended.
“SOC 2 isn't a checklist — it's a demonstration that your security controls work consistently over time. The challenge isn't knowing what to do; it's proving you did it.”
Most organizations understand their SOC 2 obligations. The breakdown happens in execution: evidence scattered across ticketing systems, cloud consoles, and shared drives; control owners who don't realize they're responsible for specific evidence; policies that exist on paper but aren't reviewed or updated on schedule.
When audit season arrives, teams spend weeks assembling screenshots, exporting logs, and chasing down approvals. The auditor asks for evidence of a control operating over 12 months, and the team discovers gaps — a missed access review, an unsigned policy, a backup test that was never documented.
Thirdsentry maps your existing controls to SOC 2 Trust Services Criteria automatically. When you activate the SOC 2 framework, the platform identifies which of your controls satisfy which criteria, highlights gaps where no control exists, and tracks evidence linkage continuously — not just at audit time.
Internal assessments run against SOC 2 criteria with AI-powered scoring that evaluates control effectiveness, identifies weak areas, and generates risk entries for any gaps found. Evidence collected in the vault is automatically linked to the controls it supports, creating a persistent audit trail that's ready when your auditor asks for it.
Policy management ensures your information security policies follow a proper lifecycle — draft, review, approve, publish — with version history and acknowledgment tracking. When an auditor asks 'show me your access control policy and when it was last reviewed,' the answer is one click away.
Automatically map your controls to Security, Availability, Processing Integrity, Confidentiality, and Privacy criteria.
Link evidence to controls as it's collected — not scrambled together before an audit.
Internal assessments identify control gaps and generate risk entries with remediation guidance.
Full draft-to-publish workflow with version history, approval chains, and acknowledgment tracking.
Generate assessment reports, control matrices, and evidence packages formatted for auditor review.
Gaps discovered during assessments flow directly into the risk register with inherent and residual scoring.
No. Thirdsentry prepares your organization for the audit by automating control mapping, evidence collection, and gap analysis. Your external auditor still performs the examination — but with Thirdsentry, you arrive at audit season prepared rather than scrambling.
Yes. The platform supports both point-in-time (Type I) and period-of-time (Type II) assessments. For Type II, continuous evidence collection ensures you have documentation spanning the full audit period.
When you activate SOC 2, Thirdsentry maps your controls against all five TSC categories. Most organizations focus on Security (the common criteria) plus one or two additional categories. The platform lets you scope your assessment to the criteria relevant to your business.
See how Thirdsentry automates SOC 2 control mapping, evidence collection, and gap analysis — so your team focuses on risk decisions, not compliance overhead.