SOC 2 compliance

SOC 2 compliance that proves your controls are always in place

Q: What is SOC 2 compliance software?

It's a system that helps you implement, monitor, and prove security controls aligned to SOC 2's trust principles.

Q: How does Process Street help with SOC 2 audits?

We automate workflows, assign responsibilities, and log every control and evidence item in an audit-ready format.

Q: Does this support both Type I and Type II?

Yes. Build your readiness for Type I and run continuous evidence tracking and validation for Type II.

Q: Can we customize the control checklists?

Absolutely. Use our templates or build workflows based on your auditor's requirements.

Q: Does it integrate with our existing systems?

Yes. Connect to systems like AWS, Google Workspace, Slack, Jira, and more.

Q: How quickly can we launch?

Most teams go live in under a week using no-code templates, integrations, and guided onboarding.

Automate evidence collection, enforce security policies, and stay audit-ready with Cora, your AI compliance engine.

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SOC 2 compliance that proves your controls are always in place

Trusted by more than 3000 companies

What's your biggest SOC 2 compliance challenge?

Centralize your policies, approvals, and control evidence in one place with audit-ready tracking.

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SOC 2 isn't just a checkbox, it's proof your systems, teams, and controls work as promised.
Without structure, compliance becomes reactive, evidence goes missing, and audits become high-stress events.

Process Street's SOC 2 compliance platform creates a closed-loop system to track, enforce, and prove every control with Cora ensuring your program is always audit-ready.

Run SOC 2 control checklists

Use mapped workflows to cover all required trust criteria, with tasks, documentation, and approvals.

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Assign roles and monitor completion

Ensure every step has a clear owner and deadline, with real-time dashboards and alerts.

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Attach evidence to each task

Upload logs, screenshots, and approvals as tasks are completed to create a living audit trail.

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Maintain a complete record of compliance

Track every review, update, and control validation with time-stamped, exportable records.

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Meet Cora,
your AI compliance partner

Cora is your SOC 2 enforcement engine. Integrated into Process Street, Cora ensures controls are followed, evidence is collected, and your audit trail is always complete.

Launches workflows automatically Based on schedules, incidents, or policy updates
Flags gaps and missed tasks Identifies incomplete controls, overdue reviews, or missing signoffs
Maps to trust principles Aligns workflows and documentation with SOC 2 criteria
Prepares for audits instantly Export logs, workflows, and evidence for your auditor

Cora keeps your SOC 2 program ready every day,
not just during audit season.

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Use templates aligned to SOC 2 controls

Start with best-practice checklists or customize your own mapped to the trust service criteria.

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Automate recurring reviews

Schedule quarterly access audits, vulnerability scans, or control attestations with full tracking.

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Secure evidence collection

Store documentation, logs, and records with permissions and version control.

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Connect to your stack

Integrate with systems like AWS, Okta, Jira, and more to automate control tasks and evidence pulls.

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Security, compliance, and operations teams use Process Street's SOC 2 compliance platform to simplify control execution and audit prep:

SOC 2 Type I and Type II readiness

Prepare for your first report or maintain controls across audit periods with continuous workflows.

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Access control reviews

Automate quarterly user reviews and log tracking with signoffs and audit logs.

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Policy review and attestations

Track employee policy acknowledgments and change approvals across teams.

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Vendor risk management

Ensure third-party reviews, contracts, and assessments are completed and documented.

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Control validation and monitoring

Assign technical owners and track evidence across systems for every control.

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Audit evidence collection

Export clean, organized documentation to your auditor with a single click.

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is SOC 2 compliance software?

How does Process Street help with SOC 2 audits?

Does this support both Type I and Type II?

Can we customize the control checklists?

Does it integrate with our existing systems?

How quickly can we launch?

Trusted by 3000+ companies

From SaaS startups to global enterprises, Process Street streamlines
SOC 2 compliance with automated controls, evidence tracking, and audit-ready workflows.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results