SOC 2 readiness, without the chaos.
Compliance Assist AI brings your controls, policies, evidence, vendors, risks, and access reviews into one AI-powered workspace — so your team spends less time on spreadsheets and more time actually getting ready for the audit.
Everything your audit requires
Nine dedicated modules covering the full SOC 2 readiness lifecycle.
Controls
Map your security controls to SOC 2 Trust Service Criteria. Track implementation status, assign owners, and link evidence directly to each control.
Policies
AI drafts your information security policies from your company profile. Edit, version, and publish them — then attach them as evidence.
Evidence
Upload screenshots, configs, and logs. AI reviews each submission and flags gaps before your auditor ever sees them.
Risk Register
Identify, score, and track risks with inherent and residual ratings. Link mitigating controls and document treatment decisions.
Vendor Management
Maintain a SOC 2-ready vendor inventory. Track risk tiers, review cadences, and sub-processor agreements in one place.
Access Reviews
Run periodic access reviews across your systems. Document approvals, flag anomalies, and produce auditor-ready reports.
Incident Log
Record and track security incidents from detection to resolution. Build a documented history that satisfies CC7 requirements.
Change Management
Log infrastructure and code changes with approvals and rollback plans. Demonstrate a formal change process to your auditor.
Trust Center
Publish a public-facing trust page for your customers. Share your security posture without sending PDFs back and forth.
Claude AI does the heavy lifting.
Writing policies from scratch is the task every compliance project gets stuck on. Compliance Assist AI uses Claude to draft every policy your audit requires — tuned to your company profile, your products, and the data you process.
- Draft information security policies from your company profile
- Review uploaded evidence for completeness and flag gaps
- Generate risk descriptions and suggested treatments
- Summarize audit readiness across all control areas
- Answer compliance questions in plain language
From zero to audit-ready
A structured path that keeps your team moving without getting lost.
Define your scope
Tell us about your company, products, and the data you handle. Compliance Assist AI maps your environment to the SOC 2 Trust Service Criteria that apply to you.
Build your program
AI drafts your policies. You assign controls, upload evidence, and track remediation — all in a single workspace your whole team can access.
Walk into the audit ready
Export auditor-ready reports. Share your trust center. Your auditor gets organized evidence instead of a shared Drive folder full of mystery files.
Built for teams preparing their first audit.
SOC 2 is complex, but it doesn't have to be chaotic. Compliance Assist AI gives early-stage companies the same structured approach that enterprise security teams use — without the consultant price tag.
- Covers all five SOC 2 Trust Service Criteria
- AI policy drafts in seconds, not days
- Evidence gaps flagged before your auditor sees them
- Role-based access for your whole team
- Audit log of every action on the platform
- Public trust center included