AICPA Trust Services Criteria

Automate SOC 2 Compliance with an AI Copilot

Continuous audit readiness, automated policy authoring, and evidence cross-mapping for SOC 2 Type I and Type II audits. Slash audit prep time by up to 80%.

About SOC 2 (Type I & Type II) Compliance

Standard: AICPA (American Institute of CPAs)

SOC 2 is the gold standard of cybersecurity compliance for technology and SaaS vendors. GRC Copilot Pro transforms SOC 2 preparation from a painful, multi-month spreadsheet exercise into an automated, continuous process guided by autonomous AI.

Cognitive Automation

How GRC Copilot Pro Automates SOC 2

01

Autonomous Policy Authoring

GRC Copilot Pro generates complete, customized SOC 2 policies (Access Control, Incident Response, BCP/DR) tailored to your tech stack in seconds.

02

Cross-Framework Evidence Harmonization

Upload evidence once. Our RAG engine automatically maps your controls across SOC 2, ISO 27001, and NIST CSF simultaneously.

03

Interactive Auditor Walkthrough Assistant

Converse directly with your compliance brain during CPA auditor walkthroughs to retrieve citations, control implementations, and evidence instantly.

Core Control Domains Supported

Pre-mapped criteria and automated evidence requirements for SOC 2.

Security (Common Criteria CC6 - Access Control)

Enforcing least privilege, multi-factor authentication (MFA), role-based access control (RBAC), and automated offboarding.

Key Mapped Controls:
CC6.1 User Registration & Access Rights
CC6.2 Access Revocation & Timely Deprovisioning
CC6.6 Network Boundary & Firewall Rules
CC6.8 Malicious Software Protection

System Operations & Audit Logging (Common Criteria CC7)

Continuous monitoring of security anomalies, vulnerability detection, and centralized, immutable audit log retention.

Key Mapped Controls:
CC7.1 Vulnerability Management & Patching
CC7.2 Real-Time Security Incident Monitoring
CC7.3 Backup Restoration & Disaster Recovery Drills

Change Management & SDLC (Common Criteria CC8)

Strict change approval procedures, segregated development environments, and automated CI/CD branch protections.

Key Mapped Controls:
CC8.1 Change Authorization & Pull Request Approvals
CC8.2 Separation of Development, Staging & Production Environments

Risk Mitigation & Vendor Management (Common Criteria CC9)

Evaluating third-party vendor risks (TPRM) and establishing continuous mitigation strategies.

Key Mapped Controls:
CC9.1 Business Disruption Risk Mitigation
CC9.2 Third-Party Vendor Security Assessments
Common Questions

SOC 2 Compliance FAQs

How long does it take to get SOC 2 ready with GRC Copilot Pro?

Most startups and growth companies achieve complete SOC 2 Type I readiness in under 2 to 4 weeks using GRC Copilot Pro, compared to the industry average of 6 to 9 months with manual spreadsheets.

What is the difference between SOC 2 Type I and Type II?

Type I validates that your security controls are designed correctly at a single point in time. Type II tests that those controls operate effectively over an extended observation period (typically 3, 6, or 12 months).

Can we use our existing auditor with GRC Copilot Pro?

Yes. GRC Copilot Pro is auditor-agnostic. We generate standardized evidence binders and policy packages compatible with any accredited CPA audit firm.

Explore Other Supported Frameworks

Get SOC 2 Audit-Ready with AI.

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