SOC 2® Compliance Application

Request A Demo
[2023-07-25-02-40-05]___SOC2-Banner-Image-Mock@2x.png

Why Risk Cloud?

Risk Cloud® is a no-code risk and compliance platform that scales and adapts to your changing business needs and regulatory requirements. It centralizes and connects all your assets, controls, assessments, and remediation plans in one platform – so you can easily gauge control effectiveness and prioritize action to avoid compliance gaps.

A Single Source of Truth for SOC 2® Compliance

Create a clear pathway to SOC 2® certification with a centralized and automated approach to evaluating internal controls, documenting policies, and assigning corrective action plans.

Risk Cloud’s SOC 2® Compliance Application is purpose-built to help demonstrate your organization’s adherence to AICPA’s Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy.

Seamlessly Evaluate SOC 2® Internal Controls, Policies, and Procedures

From kickstarting your SOC 2® journey to bolstering customer and partner trust with internally documented attestation Risk Cloud’s SOC 2® Compliance Application enables you to:

  • Link and document SOC 2® Trust Services Criteria to your internal controls from one platform
  • Improve collaboration and save time with automated workflows
  • Avoid compliance gaps and safeguard sensitive customer data
Seamlessly Evaluate SOC 2® Internal Controls, Policies, and Procedures
Link and Document SOC 2® Trust Services Criteria to Your Internal Controls from One Platform

Link and Document SOC 2® Trust Services Criteria to Your Internal Controls from One Platform

Ditch outdated spreadsheets, unorganized shared drives, and siloed business units. Risk Cloud links AICPA’s Trust Services Criteria to your internal controls, policies, and exceptions so you can efficiently execute SOC 2® evaluations from one centralized platform. Track evaluation results, corrective action plans, and progress over time with out-of-the-box reporting to effectively prepare for SOC 2® attestation.

Improve Collaboration and Save Time with Automated Workflows

Spend less time tracking down documents and emails across business units with Risk Cloud’s pre-built, configurable workflows. Seamlessly collaborate with control owners with built-in next steps, automated assignment notifications, and recurring evaluation cadences. Expand your team's capacity with automated evidence collection directly within Risk Cloud.

Improve Collaboration and Save Time with Automated Workflows
Avoid Compliance Gaps and Effectively Implement Corrective Actions

Avoid Compliance Gaps and Effectively Implement Corrective Actions

Prioritize corrective action with a centralized view of SOC 2® Trust Services Criteria, exceptions, and control owners. Then, take a more holistic approach to your entire GRC program by reducing redundant work with a shared risk register, centralizing your controls repository, and implementing platform-wide reporting in Risk Cloud.

SOC 1®, SOC 2® and SOC 3® are registered trademarks of the American Institute of Certified Public Accountants in the United States. The AICPA® Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy is copyrighted by the Association of International Certified Professional Accountants. All rights reserved.

Related Applications

View All Applications

GRC Insights Delivered to your Inbox

cta-subsriber-2