Licensed
& Operated
SOC 2 Readiness,
Without the Guesswork.
Run structured SOC 2 readiness work with automated checks where supported and AI guidance you can act on. Build an evidence trail your auditor can review.
What CYBERWHITE does for SOC 2 readiness
A structured readiness workflow: find gaps, prioritise work, collect evidence, and produce auditor-friendly outputs.
Gap scan
Run structured assessments and checks (where supported) to identify gaps against your target SOC 2 posture.
CARS prioritisation
Turn findings into prioritised actions so you can focus on what reduces risk and improves audit readiness first.
Evidence collection
Maintain an evidence trail linked to controls (policies, tickets, screenshots, configs) so audits are easier.
Remediation planning
Convert gaps into a clear remediation plan with owners and next steps.
Policies and control guidance
Keep policy and control guidance organised so your team can implement consistently.
AI insights, remediation and reports
Use AI to generate per-control insights, remediation guidance, and draft reporting outputs for review.
AI-assisted SOC 2 workflow, with self-guided implementation
Clear steps, clear outputs. Your team implements controls, CYBERWHITE keeps the work organised and auditable.
1) Connect & check
Run automated checks where supported (for example Microsoft 365) and complete structured questionnaires.
2) Get guidance
Use AI to produce per-control insights and remediation guidance so your team knows what to do next.
3) Package evidence
Export structured outputs and maintain a clear evidence trail that your auditor can review.
Integrations and what gets checked
Use integrations to reduce manual evidence collection. Your team stays in control of implementation.
Automated checks (where supported)
Pull evidence signals from connected systems to reduce manual collection.
Microsoft 365
Azure
GitHub
AWSIntegrations vary by environment and permissions.
Choose your mode: self-guided or AutoFix
Self-guided: your team implements controls in your tools. CYBERWHITE tracks evidence and gaps.
AutoFix: one click deploys 2 SOC 2 M365 policies (enforce MFA + block legacy authentication, both CC6.1). Snapshot first, roll back anytime. Most SOC 2 controls are organisational not technical, for those CYBERWHITE collects evidence and prioritises with CARS, while you implement. Most readiness tools stop at reporting gaps. CYBERWHITE also deploys the M365-shaped technical controls (MFA, legacy-auth block) for you.
Define scope and map responsibilities
Implement policies, processes, and technical controls
Attach evidence as you go (tickets, screenshots, configs)
What you can expect to get
Clear, structured outputs that reduce back-and-forth with your auditor.
SOC 2 readiness plan
A structured view of controls, gaps, owners, and next actions.
Evidence trail
Centralised evidence linking to specific controls so review is faster.
Auditor-ready exports
Structured outputs your auditor can use for Type I / Type II readiness work.
The value for SOC 2 readiness
SOC 2 is mainly about disciplined execution and evidence. CYBERWHITE helps you run the process consistently.
Reduce uncertainty
Know what evidence is missing before your auditor asks
Turn vague controls into concrete tasks with AI guidance
Reduce audit friction
Give auditors structured outputs instead of ad hoc folders
Maintain a consistent evidence trail over time