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Solution, SOC 2

SOC 2 Readiness Built for Repeatability.

Map Trust Services Criteria to your control library, keep evidence current, and give auditors a clean snapshot of the review window, without rebuilding everything each cycle.

  • Map requirements to a single control library
  • Keep evidence current with owners and reminders
  • Lock a review window with snapshots and change history
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Workflow

How It Works in Aurora Command

01
Scope
Define systems, boundaries, and owners.
02
Map
Map SOC 2 requirements to your internal controls.
03
Collect
Link evidence and set freshness expectations.
04
Snapshot
Create a point-in-time review window for auditors.
05
Show changes
Track what changed since the last period.

Proof

What You Can Share (without Oversharing)

  • Control mapping: Requirements linked to controls and evidence.
  • Audit snapshot: Point-in-time record of what was true for the period.
  • Policy approvals: Version, approver, and date history.
See What Reviewers See

Modules

Modules Involved

Resources

Helpful Resources

Next step
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