I will automate soc 2 evidence collection for your saas

Yes. I can support Vanta, Drata, Secureframe, or custom compliance workflows where the client has the required subscription, permissions, and API/integration access.

Yes. Where supported APIs or data sources exist, the system can retrieve or track approved evidence automatically and associate it with agreed controls.

Yes. The workflow can flag missing, incomplete, expired, or stale evidence based on the rules and control requirements configured for the project.

Yes, where suitable APIs and client permissions are available. Please share the required systems before ordering so integration feasibility can be confirmed.

Yes. I can configure the system around your existing auditor-approved, Vanta/Drata, or internally maintained control and evidence structure.

Yes. Standard and Premium workflows can assign evidence or controls to owners, track review status, and highlight outstanding items.

Yes. Premium projects can include searchable policy and evidence repositories, including RAG-assisted retrieval where useful.

The evidence workflow can support preparation and evidence organization for either context, depending on the controls, observation period, and requirements provided by your compliance advisor or auditor. It does not replace the independent examination.

No. The system helps organize and automate compliance evidence and readiness work. Final examination conclusions and reporting are outside the scope of this Gig.