Solutions · SOC 2

SOC 2 Type I & Type II, Automated

Chequr automates 90%+ of SOC 2 evidence collection across all five Trust Service Criteria. Get audit-ready in 4 weeks, certified in 3 months.

SOC 2

SOC 2 Type II

Observation window · 90d

On track
Security (CC)100%
Availability96%
Confidentiality92%
Processing Integrity88%

Evidence collected

0 files

Open findings

0

The framework

What is SOC 2?

SOC 2 is an attestation — not a certification — governed by the AICPA. A licensed CPA firm examines how your company protects customer data against the five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality and Privacy. Security is always required; the others are selected based on what your customers need assurance on.

Type I attests to the design of your controls at a single point in time — the fastest path to a report you can share with prospects. Type II goes further, observing those same controls in operation over a 3 to 12 month window, and is what most enterprise buyers expect.

For most B2B SaaS companies, SOC 2 is the first real contract between engineering and security. Chequr turns that contract into a living system — one that proves itself every single day, not just on audit day.

Key controls

Every Trust Service Criteria, covered

Chequr ships with the full AICPA control library pre-built. Toggle the criteria that apply to your scope — the evidence follows.

CC-01Required

Security

Access controls, encryption in transit and at rest, MFA enforcement, vulnerability management and secure change workflows.

CC-02Optional

Availability

Uptime SLAs, monitored performance budgets, incident response runbooks and disaster recovery testing cadences.

CC-03Optional

Processing Integrity

Data accuracy, completeness and validity checks, error handling pipelines and automated reconciliation evidence.

CC-04Optional

Confidentiality

Data classification, tokenization, NDA tracking and quarterly access reviews tied to HRIS and IdP events.

CC-05Optional

Privacy

PII inventory, consent and retention management, subject-rights workflows and regulator-ready notice tracking.

CC-06Required

Common Criteria

Policies, risk assessment, vendor management, board oversight and governance controls that underpin every TSC.

How Chequr does it

Automation built for SOC 2, not retrofitted

Four AI-native pillars take your team from spreadsheets to audit-grade without adding headcount.

Evidence, collected continuously

Chequr's AI agents pull evidence directly from AWS, Okta, GitHub, Jira and 150+ tools — then refresh it on a schedule your auditor will love.

Controls mapped in minutes

Every TSC sub-control is pre-mapped. New infra? The agent finds it, classifies it and attaches it to the right CC point automatically.

Risk that updates itself

Continuous risk scoring ingests issues, changes and incidents — so your risk register actually matches reality on audit day.

Audit prep, done for you

One click generates the SOC 2 evidence package your auditor expects: policies, control narratives, samples, tickets and logs.

Timeline

From kickoff to audit-ready

A realistic SOC 2 journey — with Chequr doing the heavy lifting at every stage.

Day 1

Connect your stack

One-click integrations with AWS, GCP, Okta, GitHub, Jira and your HRIS. Chequr inventories everything in under an hour.

Week 1

Automated gap analysis

AI maps your environment to the Common Criteria and TSCs, then produces a ranked readiness report.

Week 2

Policies & controls live

Publish AI-generated policies, acknowledge them company-wide, and activate continuous control monitoring.

Week 4

Type I audit-ready

Complete evidence package, signed policies, and auditor collaboration workspace — point-in-time ready.

Month 2–3

Type II observation

Continuous monitoring quietly collects the 90–180 days of evidence your auditor needs. Zero spreadsheets.

Week 12

Audit complete

Report issued. Chequr keeps monitoring so every renewal stays clean — no scramble, ever again.

By the numbers

SOC 2 results customers actually ship

0%

Avg readiness score

0 wks

To Type I report

0 mo

To Type II report

0%

Less auditor time

“We got SOC 2 Type II in 4 weeks. Our auditor said it was the cleanest evidence package they’d ever seen.”
MR

Marcus Rivera

CTO at CloudBase

Chequr · AI ComplianceStart your SOC 2 journey

Let your file keep itself.

Book a 30-minute walkthrough. We'll show you your readiness score before the call is over — no slides, no decks.

Chequr · AI Compliance PlatformSetup in days · Audit-ready in weekschequr.com