Your SOC 2 compliance console

Stop guessing about SOC 2. Start knowing.

soc2doc is the compliance console where you track every control you committed to, attach the evidence, and see whether you're audit-ready — backed by a 27-year practitioner. Start free: upload your SOC 2 and get every commitment mirrored back in plain English.

Mutual NDA before anything is uploaded. Analyzed by AI, verified by a practitioner with 27 years and 40+ SOC 2 engagements behind him.

or see how it works →·No SOC 2 yet? →

SOC 2 TYPE II — SECTION IIIp. 41

...the entity has established a governance structure whereby information security policies are reviewed and approved by management on an annual basis to ensure continued alignment with...

COMMITMENT 01 — every 12 months

...access to production systems is restricted to authorized personnel, and user access reviews are performed on a quarterly basis by the engineering organization...

COMMITMENT 02 — every 90 days

...vendor risk is evaluated through an annual review of subservice organizations' SOC 2 reports, including assessment of complementary user entity controls...

COMMITMENT 03 — annual
YOU SIGNED THIS
0SOC 2 reports analyzed — and counting
Inside the console

Your SOC 2, mirrored and tracked — in one console.

Every commitment from your report, mirrored back with the page it came from. Attach the evidence, and watch each control move from open to verified as your assessor signs it off.

The soc2doc console: every commitment mirrored to its source, evidence attached, and controls verified by an assessor.
The real fire drill

The report closed the deal. Then it became a to-do list nobody can see.

The fire drill isn't the audit. It's discovering — three weeks before the audit — what you committed to a year ago. Every control narrative in your SOC 2 is a commitment with a clock on it:

SECTION III · GOVERNANCE

“Policies are reviewed and approved annually.”

Who owns that? When was the last sign-off — and can you prove it?

SECTION IV · ACCESS CONTROL

“User access reviews are performed quarterly.”

That’s four reviews a year, with evidence. Which quarter are you in?

SECTION III · THIRD PARTIES

“Subservice organizations are reviewed annually.”

Do you know which controls you inherit from them — and which stay yours?

SECTION IV · OPERATIONS

“Backups are tested on a periodic basis.”

Your auditor will ask what “periodic” meant. What’s the answer?

How it works

Three steps. Same-day review.

No sales call to get it. No checklist that teaches you nothing. The review mirrors back what your own report says you do.

STEP 1 / NDA & UPLOAD

Protected before it leaves your hands

You sign a mutual NDA and give explicit permission for analysis by our systems and our experts. Then — and only then — the upload is enabled.

STEP 2 / EXTRACTION

AI reads it. Experts verify it.

We pull out every commitment, frequency, third-party dependency, and inherited control. The same vetted assessors who verify customer evidence in the console check your extraction before it ships.

STEP 3 / YOUR REVIEW

See your year in your console

Your Commitment Review lands in your soc2doc console — everything you promised, how often, and what demonstrating it will take. You get an email the moment it is ready. No framework jargon, no audit codes.

The full process, including who sees your report →

After the review

Most teams find commitments they can't name an owner for.

30–60 commitments is the typical count in a first Commitment Review — annual policy approvals, quarterly access reviews, vendor assessments, backup tests. Each one needs an owner, a cadence, and evidence before your next audit. When the list lands, here's the path:
01 / TRIAGE

Urgent compliance call — free

Thirty minutes with Vikas to walk the review, flag what's overdue, and decide what your team can own versus what needs help. Book the call

02 / MANAGEMENT

Year-round, on retainer

One plan, on retainer — it turns the commitment list into owned, scheduled, evidenced work in the soc2doc console. Red / yellow / green control tracking, an audit-readiness view, and Vikas in your corner for the calls that matter. See pricing

03 / CADENCE

Wednesday Strategy Hours

Every week, subscribers bring real evidence and real auditor questions to a live session. Recorded, members-only, and the reason commitments stop slipping.

Works with your stack

Vanta collects your evidence. We tell you what it must prove.

Compliance automation platforms take screenshots and check configs. They don't read your issued SOC 2, validate documentation against reality, or sit on auditor calls. soc2doc reads your issued SOC 2, tracks every control you committed to, and holds the evidence against it — the console those tools don't give you. Keep Vanta for evidence collection, or run soc2doc on its own if you're earlier on. Consultants and CPA firms stay in their lane too: we prepare you, your auditor audits you.

How we fit your stackAlready on Vanta? Upload your SOC 2 anyway
Track record

Built by a practitioner, not a product team.

27.
Years in cybersecurity, risk, and audit
40+
SOC 2 certifications personally led
150+
Organizations served — startups to Fortune 100
60d
From “we need SOC 2” to audit-ready, on average
Past clients include the Federal Reserve · American Express · Target · Deloitte · CapGemini · BBC · NGA — the full story
Our promise

You'll own this — we make sure of it.

Most SOC 2 vendors design their products to make you dependent on them. Renewal at any cost. Lock-in disguised as “integration.”

soc2doc is designed the opposite way. By month 6, your team owns SOC 2 — even if you fire us. Knowledge transfer is built into the engagement. Your compliance lead leaves the engagement able to run an audit without us.

That's how we know you'll renew: not because you're locked in, but because the work is good.

FAQ

Common questions, answered honestly.

Is my report safe with you?
A mutual NDA is executed before upload is enabled, your authorization for machine and human analysis is logged separately, and the report is encrypted in transit and at rest. Free reviews are retained (anonymized) to improve the service per the authorization you give; for guaranteed secure deletion with a certificate, there's a $99 option on the pricing page.
Will the review tell me what's wrong?
No — and that's deliberate. The review mirrors back what your report commits you to: what you promised, how often, and what demonstrating it implies. Whether your organization actually does those things requires assessing the organization, not the document. That's an engagement, not a free tool.
Who reads my report?
AI extraction runs first; a vetted practitioner verifies the result before it reaches you. Assessors work under confidentiality obligations and see reports on a need-to-work basis only.
How is this different from Vanta, Drata, or Sprinto?
Those platforms automate evidence collection — screenshots and config checks. They don't read your issued SOC 2, validate that your documentation matches reality, or sit on auditor calls. soc2doc is the console that tracks every control you committed to, holds the evidence against it, and tells you whether you're audit-ready — the part those tools don't give you. More on the works-with-your-stack page.
Can I cancel anytime?
Yes. 30 days written notice. No long-term contracts. No setup fees. The free review carries no obligation at all.

All questions, including the NDA and deletion details →

Get started

Find out what you promised — before your auditor does.

Upload your SOC 2, sign the NDA, and every commitment appears in your console the same day — we email you when it's ready. Free, confidential, no obligation.

Review my SOC 2 — free Ask about Strategy Hours

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NDASigned before upload
Your reviewSame day, in your console
Verified by27-year practitioner
CostFree
ObligationNone