SOC 2 Compliance Software | Checklist, Policies, Evidence, Auditor Export

SOC 2 Compliance Software: your readiness gaps, audit dates and evidence calendar — with policies and an auditor-ready export, without the enterprise bill

SOC 2 compliance software for small SaaS teams: your gap list against all 33 Security criteria and the date your Type II window must open, with no demo call.

Example of the result this page gives you

How it works

Enter your details in the free version below.
See your result right away on this page.
Need more? The full version adds what is listed under "What you get".

Published 2026-11-10 · ReadyStack

Your own gap list in minutes, with no demo call: 32 controls mapped to all 33 Security criteria, each with the evidence an auditor asks for and where to get it in AWS, GitHub or Google Workspace.
Your audit dates computed: the day your Type II window must open for the report date you need, and every dated piece of evidence inside it.
Every month: what evidence is due and what is late, a dated readiness snapshot, a reminder calendar, policies written with your own stack and an export any CPA firm can read. Flat price per workspace; the auditor’s fee stays separate.

Your gaps, in the order to close them

Your company and your controls

Report needed by Report type Type II window Deal waiting on the report ($ per year) Company People Security owner Cloud Code host Identity provider Weeks from window close to report Business days to remove a leaver’s access

Extra categories in scope Availability Confidentiality Processing integrity Privacy

Take it to your auditor

Open a workspace file

Evidence tracker

Monthly snapshots

Source and limits

Questions

Questions and answers

What does this page do?

SOC 2 compliance software for small SaaS teams: your gap list against all 33 Security criteria and the date your Type II window must open, with no demo call.

Is it free?

Yes. The free version on this page works without an account. The full version costs $129 / month.

How do I use it?

1. Enter your details in the free version below. 2. See your result right away on this page. 3. Need more? The full version adds what is listed under "What you get".

Ask about this tool

One question, answered by the person who built it. Your email only if you want the answer sent.

For a team or company: for an invoice with your company details, a quote or several licences, write to [email protected].