Compliance Last updated: December 2025 8 min read

Compliance & Evidence

Automate your SOC 2 audit preparation with AI-driven evidence collection, gap analysis, and auditor-ready exports.

Why Compliance Matters

SOC 2 compliance demonstrates to your customers and partners that you take security seriously. With CVSEEYOU, you don't just check boxes — you actually implement security controls and automatically generate the evidence to prove it.

90%

Less time on evidence collection

100%

Auto-mapped to SOC 2 criteria

24/7

Continuous evidence generation

The Evidence Library

The Evidence Library is your centralized repository for all audit proof. Every scan, configuration check, and policy automatically generates evidence that's organized by SOC 2 Trust Service Criteria.

How Auto-Collection Works

1
Scans Run Automatically

Scheduled scans detect vulnerabilities and verify security controls (e.g., TLS 1.3 enabled).

2
Evidence Generated Instantly

PDF reports with timestamps, scan details, and results are created automatically.

3
Auto-Filed by Criteria

Evidence is automatically placed in the correct SOC 2 criteria folder (CC6.1, CC7.1, etc.).

Vulnerability Scans

External and internal scan results mapped to CC7.1 (Detect and monitor security events).

Cloud Configuration

CSPM findings for AWS, GCP, Azure mapped to CC6.1 (Access controls).

Endpoint Security

Disk encryption, screen lock, antivirus status mapped to CC6.8 (Endpoint protection).

HR & Onboarding

Employee access logs, onboarding/offboarding records for CC1.1 (Control environment).

SOC 2 Trust Service Criteria Mapping

Every finding in CVSEEYOU is automatically mapped to the relevant SOC 2 Trust Service Criteria. This means your auditor can easily trace from a security control to its evidence.

CC1 5 controls

Control Environment

Organizational commitment to integrity and ethical values.

CC2 3 controls

Communication

Communication and information relevant to control objectives.

CC3 4 controls

Risk Assessment

Identification and analysis of risks to objectives.

CC6 Most Evidence

Logical & Physical Access

Controls to restrict logical and physical access.

CC7 Scan Results

System Operations

Detect and respond to security events and anomalies.

CC8 1 control

Change Management

Manage changes that could impact security objectives.

The AI Auditor

Your 24/7 compliance assistant. Ask questions about your security posture, find evidence instantly, and prepare for auditor questions.

Example Questions You Can Ask

You

"Show me all evidence for CC6.1"

AI

Found 12 evidence items for CC6.1 (Logical and Physical Access Controls): 3 CSPM reports, 5 endpoint checks, 4 access reviews...

"Do we have a Disaster Recovery Policy?"

"List all critical vulnerabilities from last month"

"What gaps do we have for CC7.1?"

"When was our last vulnerability scan?"

Gap Analysis

Run a gap analysis to identify missing controls, policies, or evidence before your audit. The AI scans your entire compliance posture and provides actionable recommendations.

What Gap Analysis Checks

Policy Coverage

Are all required policies documented?

Evidence Freshness

Is evidence recent enough for audit period?

Control Implementation

Are all controls actually implemented?

Integration Status

Are all required integrations connected?

Export for Auditors

When your audit begins, you have two options: give your auditor read-only platform access, or export a complete audit pack.

Read-Only Access

Recommended

Invite your auditor to view evidence directly in the platform. They can search, filter, and export what they need.

  • Real-time access to latest evidence
  • Auditors can ask AI questions
  • No back-and-forth emails

Export Audit Pack

ZIP Download

Download a complete ZIP file with all evidence organized by SOC 2 criteria. Perfect for offline review.

  • Organized folder structure
  • All policies and evidence PDFs
  • Index spreadsheet included

Policy Management

CVSEEYOU includes AI-generated policy templates that you can customize for your organization. All policies track version history and employee acknowledgements.

Included Policy Templates

Information Security Policy
Access Control Policy
Incident Response Plan
Disaster Recovery Plan
Acceptable Use Policy
Change Management Policy
Vendor Management Policy
Data Classification Policy
+ 10 more...

Ready to Automate Your Compliance?

Start your free trial and see your compliance score in minutes.