SOC 2 readiness and audit support, anchored in real Layer 1 evidence.
CybrIQ offers guided SOC 2 readiness and audit support for organizations preparing to meet AICPA Trust Services Criteria. Device-trust intelligence drawn from Layer 1 strengthens evidence quality on Security, Availability, and Confidentiality, and shortens audit cycles.
Audit fieldwork shrinks when the evidence is already assembled.
CybrIQ's device-trust intelligence translates directly into the kind of evidence SOC 2 audits accept on first reading. The reconstruction work that consumes most compliance teams the night before the audit gets done in advance, by the platform, continuously.
Layer 1 evidence as the SOC 2 backbone.
Trust Services Criteria for Security, Availability, and Confidentiality all depend on knowing which devices are connected, in what state, with what posture. ComplianceIQ uses CybrIQ's continuous Layer 1 record as the underlying fact base, then maps it to the specific control families the audit asks about.
The audit team works from the same record the security team uses. No translation. No reconstruction. The conversation moves from "where is this evidence?" to "what does it show?"
The four-part framework.
ComplianceIQ runs as a structured engagement, scaled to the organization's report type, scope, and deadline.
Program setup.
Define report type (Type 1 or Type 2), scope, systems in scope, and trust categories that apply. Stakeholders, timelines, and the cadence for the engagement are set in this phase.
Gap analysis.
Compare current controls against SOC 2 criteria. Identify gaps, prioritize by audit weight and remediation cost, and produce a roadmap the executive team can fund and the operating team can execute.
Execution & evidence.
Gather audit evidence and document control effectiveness, drawing directly on CybrIQ Layer 1 records where applicable. Evidence packs are continuously refreshed, not assembled once.
Audit coordination.
Prepare the management system description and the evidence library. Stand alongside the audit team during their visit. Translate auditor questions into the records CybrIQ produces, in audit-acceptable form.
What changes when ComplianceIQ runs.
Stronger controls and smoother audits.
The audit team and the security team are working from the same continuously refreshed record. Evidence quality goes up. Auditor follow-up questions go down.
Reduced time and cost to compliance.
The pre-audit reconstruction project is gone. Time and budget that previously went into rebuilding the evidence go into actually closing the gaps the audit identifies.
An actionable roadmap, not a static report.
The output is an audit roadmap that pairs with continuous CybrIQ telemetry, so progress is visible quarter over quarter. The same structure applies to other certifications you take on next.
What you see during the engagement.
Control coverage tracking
Per Trust Services Criteria category, where you are, what is current, and what needs attention. Refreshed continuously rather than at the milestone.
Evidence readiness dashboard
By control owner, what evidence is collected, what is current, what is outstanding. Owners see their queue; leadership sees the aggregate posture.
Monthly progress reports
Audit-readiness progress month over month, with a clear narrative for leadership and the board. The progress reports also become the audit committee briefing.
Auditor-acceptable exports
Evidence packs in formats the audit team can take directly: per-control, per-period, signed and time-stamped, with the underlying CybrIQ Layer 1 record attached.
Walk into the audit with the evidence already assembled.
ComplianceIQ pairs CybrIQ's Layer 1 record with structured engagement to make SOC 2 (and the certifications that follow it) an outcome, not an annual emergency. Tell us the report type and the deadline; we will scope the work.