SOC 1 Compliance Platform
SOC 1 readiness, without the chaos.
Manage controls, collect evidence, test effectiveness, track remediation, and collaborate with your auditor — all in one connected workspace.
Built for compliance teams, finance teams, and service organizations.
SOC 1 2026 — Type 2
SOC Readiness
Everything you need to manage SOC 1
Controls. Evidence. Testing. Auditor collaboration. All in one place.
Know exactly where you stand
See your controls, evidence, testing, exceptions and remediation in one real-time readiness view.
Collect evidence without the chase
Automatically organize evidence requests, owners, due dates and approvals.
Test controls with confidence
Connect every control to evidence, testing procedures, samples and results.
Keep auditors moving
Give auditors a structured workspace for evidence requests, review and collaboration.
Your entire SOC 1 engagement. Connected.
Project
SOC 1 2026 — Type 2
Controls
47 / 52
Evidence
186 / 193
Testing
39 / 52
Exceptions
3
Remediation
5 Open
CUECs
6 / 8
Lifecycle
- Risk
- Control
- Evidence
- Testing
- Exception
- Remediation
From preparation to auditor review
Build your control environment
Create risks, control objectives, controls, owners, CUECs and systems in one place.
Turn controls into evidence
Request, collect, review and organize evidence against every control.
Find gaps before your auditor does
Test controls, identify exceptions, assign remediation and track closure.
Let AI handle the busywork.
Use AI to organize evidence, identify potential gaps, summarize controls and surface the issues that need human attention.
AI is an assistant — human review is required. It does not certify your SOC 1 or replace your auditor.
SOCFlow AI
Your compliance copilot
Which controls are currently at risk?
5 controls need attention.
C-005 Payroll Review
2 evidence items missing
C-012 Access Review
1 testing exception
C-021 Change Management
Period coverage gap
AI-assisted output — human review required.
How it works
- 01
Define
Define your services, systems, risks and controls.
- 02
Collect
Request and organize evidence from control owners.
- 03
Test
Test controls and document results.
- 04
Review
Resolve exceptions and collaborate with your auditor.