Compliance-evidence aggregation and audit-trail engine for SaaS and startup teams pursuing SOC 2 certification
Automatically collects, links, and validates compliance evidence (code reviews, access logs, security patches, infrastructure changes) across GitHub, Slack, cloud providers, and internal systems into an immutable audit trail that maps to SOC 2 control families; generates control-attestation reports that auditors accept without manual screenshot-hunting or evidence re-gathering.
The problem
Teams pursuing SOC 2 certification spend weeks manually hunting for proof that controls are in place and working: PRs scattered across GitHub, Slack messages with screenshots, infrastructure logs in AWS CloudTrail, access lists in employee directories. Evidence is fragmented, timestamps don't align, and auditors reject partial or out-of-context submissions, forcing re-work. Evidence collection is now the bottleneck, not control design.
Who has it: Series A–B SaaS and software-infrastructure companies (50–500 employees) pursuing initial SOC 2 Type II certification with small security and ops teams (2–5 FTEs) who own control mapping and evidence collection.
Why now: SOC 2 is now table-stakes for any SaaS B2B company raising or contracting with enterprise; compliance timelines are compressing (audits expected in 12-16 weeks); dev and security teams are lean and cannot afford to rediscover and reformat evidence for every control family; auditors increasingly reject generic attestations and demand provenance-linked proof.
Where this came from
2 public sources behind this idea.
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