ComplianceEvidence

SOC 2 Type II Evidence Repository

50 Proof Records

Centralized compliance records collected continuously from cloud integrations and verified manual uploads.

Controls Register

Total Evidence

50

Proof records stored

Automated

40

Cloud & Git syncs

Manual

10

Policies & reports

Under Review

2

Pending auditor verify

Evidence Gaps

4

Controls needing proof

Expiring / Stale

3

Action required

SOC 2 Type II Observation Period Evidence Coverage (2026)

Continuous quarterly proof artifact coverage across the 12-month examination period (Jan 1 → Dec 31, 2026).

111 Days Remaining
Q1 2026 (Jan–Mar)92%

✓ Verified & Complete

Q2 2026 (Apr–Jun)88%

✓ Verified & Complete

Q3 2026 (Jul–Sep)74%

⚠ Active Collection Window

Q4 2026 (Oct–Dec)Pending

Upcoming Observation

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Showing 0 evidence records for continuous SOC 2 Type II audit readiness.