Compliance · Dashboard
Audit evidence, guided and checked
A team preparing for a SOC 2 audit needed to know what to collect for each control. The dashboard walks them through it and AI checks every upload before the auditor sees it.
The problem
SOC 2 has many controls, and each needs specific evidence. Teams lost time working out what was needed, and weak evidence was only found during the audit.
What I built
- Every control listed with plain-language guidance
- The evidence needed for each control explained
- Uploads checked by AI against what the control requires
- Progress tracked per control and per owner
How it works
Pick a control
The dashboard explains what it means.
Collect
It lists the evidence to gather.
Upload
The owner uploads the document or screenshot.
Check
AI reviews it and flags gaps before the audit.
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