Full SOC 2 GRC Platform — CC1 through CC9
Stay audit-ready without the
compliance scramble.
SecureSpect covers your entire compliance program — 12 GRC modules mapped to SOC 2 CC1–CC9, 100+ automated control checks across AWS, Azure, GCP and GitHub, AI-powered vendor questionnaire responses, and evidence collection that never requires a screenshot. SOC 2, HIPAA, ISO 27001, and GDPR. One platform.
14-day free trial · No credit card · Read-only AWS access
$ securespect scan --workspace prod --framework soc2
0passed0failed0warnings
100+
automated SOC 2 control checks
12
SOC 2 compliance modules — CC1 through CC9
9
Live integrations — cloud to GitHub to Slack
100%
Append-only audit trail
The Problem
Compliance work doesn't scale on spreadsheets
Every quarter the same scramble: gather screenshots, chase Slack threads, explain the same controls to the same auditor.
01 / pain
Manual evidence collection
Screenshots, spreadsheets, and Slack threads chasing proof for every control, every quarter.
02 / pain
Spreadsheet-based compliance
Control status tracked in a doc that's out of date the moment someone changes an IAM policy.
03 / pain
Scattered security evidence
Evidence lives across a dozen tools with no single source of truth an auditor can trust.
04 / pain
Repeated auditor requests
The same evidence, re-collected and re-explained every audit cycle. Every year.
05 / pain
Unknown compliance gaps
You find out a control is broken when the auditor does — not days, weeks, months before.
How It Works
From connection to audit-ready in days, not months
Five steps covering your entire SOC 2 program. No consultants, no multi-week onboarding, no spreadsheets.
Connect
AWS, GitHub, Azure, GCP, Slack and more. Read-only, least-privilege. All 9 integrations live in minutes.
Monitor
100+ SOC 2 technical controls checked continuously. Every CC criterion — CC1 through CC9 — covered automatically.
Manage
Run your GRC program — risks, incidents, change requests, vendors, employee security, pen tests — all in one platform.
Collect Evidence
Evidence collected from every integration and GRC activity automatically — checksummed, versioned, and tamper-evident.
Audit
Share exactly the evidence you choose with your auditor through a read-only workspace. No email attachments, ever.
SOC 2 Coverage
Every Trust Services Criterion, mapped
SecureSpect covers all 9 CC criteria — not just technical controls. Every module maps directly to a criterion your auditor will test.
CC1
Control Environment
Org structure, background checks, policy acknowledgements, security training.
People TrackerPoliciesTraining
CC2
Communication
Internal policy distribution and external security communications to stakeholders.
PoliciesTrust Center
CC3
Risk Assessment
Identify, score, and treat risks. Log acceptance decisions with full audit trail.
Risk Register
CC4
Monitoring Activities
Penetration testing, finding remediation, and ongoing technical control verification.
Pen TestsContinuous Monitoring
CC5
Control Activities
100+ automated control checks with PASS/FAIL results and supporting evidence.
ControlsEvidence
CC6
Logical Access
Access reviews, asset ownership, offboarding, MFA, and device enrollment.
Access ReviewsAsset InventoryEmployee Security
CC7
System Operations
Incident classification, investigation, resolution, and post-incident review.
IncidentsFindingsMonitoring
CC8
Change Management
Approval workflows, 4-eyes principle, rollback plans, and test evidence for every deploy.
Change Management
CC9
Risk Mitigation
Third-party vendor assessments, questionnaires, subprocessor tracking, and risk ratings.
VendorsIncidents
Features
Every CC criterion, one platform
12 compliance modules covering SOC 2 CC1 through CC9 — from technical control monitoring to people, vendors, and pen tests.
Continuous Monitoring
100+ automated checks evaluate technical controls across AWS and GitHub continuously. Know your posture before your auditor does.
Automated Evidence Collection
Evidence collected from all integrations automatically, with checksums, version history, and tamper detection.
Risk Register (CC3)
Log, score, and track risks with likelihood, impact, and treatment plans. Full audit trail for risk acceptance decisions.
Incident Management (CC7)
Classify, investigate, and resolve security incidents with timeline, severity, and post-incident review — fully auditable.
Change Management (CC8)
Track all production changes with approvals, rollback plans, and test evidence. Enforces 4-eyes principle for high-risk changes.
Asset Inventory (CC6)
Track hardware, software, and cloud assets with ownership, lifecycle status, and classification for CC6.1 compliance.
Employee Security (CC1, CC6)
Track background checks, policy acknowledgements, device enrollment, and NDAs for every employee and contractor.
Penetration Test Management (CC4)
Schedule, track, and remediate pen test findings. Severity scoring, CVSS, retest management, and full finding lifecycle.
Vendor Management
Assess third-party vendors with security questionnaires, risk ratings, and subprocessor tracking for CC9 and privacy requirements.
Policy Library
Maintain, version, and distribute security policies. Track employee acknowledgements per policy version with evidence links.
Access Reviews (CC6)
Periodic user access reviews for all systems and roles. Automated reminders, bulk actions, and evidence export for auditors.
Auditor Workspace
Provide read-only access to exactly the evidence and controls you choose. No more email attachments or Dropbox folders.
AI Vendor Questionnaire Responder
Paste VSQ or SIG-Lite questions and get auto-matched answers from your live evidence library — with confidence scores and inline editing. Export per-question or in bulk.
Multi-Framework Compliance
Track HIPAA, ISO 27001, and GDPR compliance alongside your SOC 2 program. Interactive framework checklists with control overlap mapping — so one piece of evidence covers multiple standards.
Who It's For
Built for every role on your compliance team
Security managers, engineers, GRC leads, and auditors — each gets exactly what they need.
Security Manager
Own the whole compliance program without an army of consultants
- See every CC criterion covered in one dashboard
- Manage risks, incidents, vendors, and people in one place
- Assign remediation tasks and track them to closure
- Generate audit-ready evidence packs in one click
Engineering Lead
Know which controls are failing before the auditor finds them
- 100+ automated checks across AWS, GitHub, and cloud infra
- Track change requests with approvals and rollback plans
- Asset inventory with ownership and lifecycle status
- Alert to Slack when a control drifts out of compliance
GRC & Compliance Team
One workspace for every GRC process — not 12 separate tools
- Risk register with scoring, treatment, and acceptance logs
- Policy library with versioning and acknowledgement tracking
- Vendor assessments and subprocessor register
- Access reviews with bulk decisions and evidence export
External Auditor
Review exactly the evidence shared with you — nothing more, nothing less
- Read-only auditor workspace with granular evidence access
- Controls, findings, and evidence in one organized view
- Immutable audit log of every access and change event
- No login credentials needed — secure time-limited access
Integrations
Connect the tools you already use
Nine integrations — from cloud infrastructure to identity providers, ticketing, and alerts. Evidence collection and control checks across your entire stack, automated.
Amazon Web Services
IAMS3CloudTrailGuardDutySecurityHubEKSKMSWAFConfigLambda
GitHub
ReposActionsBranch ProtectionSecret Scanning
Microsoft Azure
Key VaultDefenderRBACPolicies
Google Workspace
Users2SVAdmin SDKAudit Logs
Microsoft Entra ID
MFA StatusCond. AccessUsersGraph API
Jira
ProjectsIssuesRemediation
Slack
AlertsWorkspaceBot Token
● New
Google Cloud (GCP)
IAMCloud StorageService AccountsLogging
GitLab
ReposCI/CDMR Controls
Free Resource
The SOC 2 Compliance Checklist
A practical, engineering-first checklist covering the technical controls auditors actually check — access control, encryption, monitoring, and evidence collection — plus example report formats so you know what "done" looks like.
Security
Built like a security product, because it is one
We hold ourselves to the same standard we help you demonstrate to your auditor.
Encryption at Rest and in Transit
Evidence and credentials encrypted at rest. All communication over TLS. Integration credentials never exposed to the frontend.
Tenant Isolation
Enforced at both the application layer and the database layer via Postgres Row-Level Security. No shared-pool data leakage.
Least-Privilege AWS Access
Cross-account read-only roles — never AdministratorAccess, never stored secret keys. Review the exact policy before connecting.
Append-Only Audit Log
Logins, evidence access, and control/finding changes recorded in an immutable, timestamped log — visible to auditors if you choose.
Role-Based Access Control
Six roles enforced server-side on every request — not just hidden buttons. Reviewer, Editor, Admin, Auditor, and more.
Continuous Self-Assessment
SecureSpect runs its own checks on its own infrastructure. We eat our own cooking and share the results with customers on request.
SecureSpect automates compliance evidence collection and technical control monitoring. It does not issue SOC 2 certifications, does not guarantee compliance, and does not guarantee audit outcomes — SOC 2 compliance also depends on organizational policies, procedures, and independent auditor judgment.
Trust Center
Show prospects you take security seriously
Generate a shareable security page — updated live from your control results — so prospects never have to ask “are you SOC 2 compliant?” twice. Your compliance posture, always current, always one link away.
- ✓Live compliance status pulled directly from your connected integrations
- ✓Share a branded URL with prospects — no login required to view
- ✓Controls, certifications, and policies in one place for security reviews
- ✓Control what you share — published status is always your decision
Your Company
Security & Compliance
SOC 2 Type IIIn Progress
EncryptionActive
Access ControlsMonitored
Early Access
Simple pricing, no surprises
Transparent pricing for your full SOC 2 program. Lock in Early Access rates before they rise — guaranteed for 12 months.
Starter
$179/mo
For teams preparing their first SOC 2. All GRC modules included from day one.
- 1 AWS account + 1 GitHub org
- 100+ automated control checks
- Risk Register + Incident Management
- Employee security tracking
- Policy library + training
- Findings + evidence collection
- Up to 5 team members
- Auditor portal
- Audit-ready reports (PDF)
- Pen test management
14-day free trial · no credit card
Most Popular
Growth
$299/mo
For teams in their SOC 2 Type II observation period. Full GRC + multi-account coverage.
- Up to 3 AWS accounts + all integrations
- 100+ automated control checks
- All 12 GRC modules (CC1–CC9)
- Pen test management + finding tracking
- Vendor assessments + questionnaires
- Auditor portal (read-only)
- SOC 2 Type I + II reports
- Email + Slack alerts
- Up to 25 team members
- Priority support
14-day free trial · no credit card
Scale
$599/mo
For teams with complex compliance programs and ongoing SOC 2 Type II requirements.
- Unlimited AWS accounts + all integrations
- All 12 GRC modules + custom controls
- Unlimited team members
- Auditor portal + evidence sharing
- SOC 2 Type I + II reports
- SSO / SAML
- Priority support (4hr SLA)
- Dedicated onboarding call
- Annual audit prep review
14-day free trial · no credit card
Enterprise
Contact sales
Custom pricing · Annual invoice
For organizations with complex requirements, custom security needs, or special procurement processes.
- Everything in Scale
- Custom SLA & MSA
- Annual invoicing
- Dedicated CSM
- SAML / SSO
- Custom frameworks
- Audit firm partnerships
Custom plan or volume deal? sales@securespect.com
FAQ
Common questions
Everything you need to know before starting your free trial.
Get in Touch
We're here to help
Real humans, fast responses. Reach the right team directly.
Your full SOC 2 program, in one platform.
Connect your integrations, activate all 12 GRC modules, and see your first control test results today. No credit card, no consultants, no spreadsheets.