Compliance Frameworks Hub

AICPA SOC 2 Type II

Continuous compliance monitoring, Trust Services Criteria alignment, and automated audit preparation.

Controls Register Evidence Library

Top Critical Audit Actions4 Urgent Priorities

Resolve high-severity gaps to maintain continuous SOC 2 Type II audit readiness.

8 Failing Controls 4 Missing Evidence 3 Overdue Tasks 11 Open Findings

Global Audit Readiness IndexExplainable Score

78%

Audit Period: Jan 01, 2026 – Dec 31, 2026

111 Days Remaining in Examination Window

Calculated using AICPA Trust Services Criteria weighted metrics across active controls, automated evidence, test executions, policies, and risk remediations.

Controls35% wt

58%

19 of 33 Passing

Evidence25% wt

87%

26 of 30 Collected

Testing20% wt

76%

25 of 33 Validated

Policies10% wt

100%

5 of 5 Approved

Risk SLA10% wt

75%

11 Open Findings

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