SOC 2 Compliance, Delivered at Scale
From first gap analysis to audit-ready report — GetCybr automates every stage of SOC 2 compliance delivery for your client portfolio.
Every Stage of SOC 2 Delivery, Automated
GetCybr covers the full SOC 2 engagement lifecycle — from onboarding gap analysis through evidence collection to audit-ready reporting — so your team delivers more clients with less manual effort. SOC 2 is one of 50+ compliance frameworks on GetCybr. Clients needing ISO 27001 alongside SOC 2 can run both from the same platform — see our ISO 27001 platform.
SOC 2 Type I & II Coverage
Trust service criteria mapped, tracked, and managed in one place. GetCybr supports the full SOC 2 journey — from initial readiness assessment through Type I and Type II attestation. SOC 2 is an attestation report issued by an independent CPA firm — not a certification.
Automated Gap Analysis
Identify control gaps on day one. GetCybr's AI maps your client's current environment against SOC 2 trust service criteria and surfaces a prioritised remediation plan — automatically, at onboarding.
Evidence Collection
Centralise evidence with automated collection workflows. Connect client tools and integrations to pull evidence automatically, reducing the manual effort of evidence gathering for each audit cycle.
Policy Templates
150+ SOC 2-mapped policies ready to customise per client. Assign owners, track sign-off, and version control every policy — without writing from scratch or maintaining separate document libraries.
Audit-Ready Reports
Generate SOC 2 readiness reports for clients. White-label executive summaries, gap analysis outputs, and evidence packages — all delivered under your brand, ready for auditor review.
Continuous Monitoring
Track compliance posture continuously, not just at the attestation date. GetCybr monitors control effectiveness so your clients maintain their SOC 2 posture between audit cycles — and you can demonstrate ongoing value.
Evidence Collection, Automated
GetCybr connects to your clients' existing tools and automatically collects, organises, and tracks evidence for every SOC 2 control. No more chasing teams for screenshots or manually uploading audit evidence packages.
- 7 core integrations for automated evidence collection, with 200+ on the roadmap
- Real-time evidence status tracking per control
- Audit-ready evidence packages generated in one click
148
Total Evidence
89
Auto-Collected
59
Manual Upload
From Onboarding to Audit-Ready
A structured, repeatable SOC 2 delivery process for every client — powered by automation at each stage.
Gap Analysis
Automated SOC 2 gap analysis on day one. The AI maps your client's environment against trust service criteria and surfaces a prioritised remediation plan.
Remediation
Work through remediation with the client using the platform's task management, policy library, and control tracking — all in one place.
Evidence Collection
Automated evidence collection pulls artefacts from connected tools continuously, reducing audit prep from weeks to days.
Audit Readiness
Generate a white-label audit-readiness report for the client and auditor. Demonstrate control coverage with a clean, organised evidence package.
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