This project is Federal Government funded

Stay SOC 2-ready,
not just audit-ready.

UbiComply is SOC 2 compliance software that brings your Trust Services Criteria, policies, evidence, open gaps, and remediation into one workspace. Catch control drift in your cloud and code before your auditor does, and walk into your Type I or Type II audit with proof ready.

See How It Works

Not sure whether you need Type I or Type II?Talk with our team

Example SOC 2 readiness view: compliance score, control status, open remediation items and collected evidence for a connected environment.

SOC 2 compliance software built for SaaS and growing tech teams.

Map criteria, collect evidence, review gaps, and coordinate remediation in one workspace, with automated checks for supported technical controls and guided workflows for the rest.

  • Control Mapping

    Map the SOC 2 Trust Services Criteria, from Security to Availability and Confidentiality, to your systems, policies, and supporting evidence.

  • Evidence Collection

    Pull evidence from AWS, Azure, GCP, Okta, GitHub, and other supported tools, and organize policies, access reviews, and vendor records against the right criteria.

  • Gap & Remediation

    Identify potential SOC 2 gaps in your policies, code, and infrastructure, prioritize fixes, and track actions through a guided workflow.

  • Continuous Monitoring

    Monitor supported connected systems for configuration drift and vulnerability signals that could break a control in the middle of your audit window.

Collect evidence once.
Use it for SOC 2 and beyond.

Customers rarely stop at one questionnaire. Your SOC 2 report often sits next to HIPAA, ISO 27001, and a stack of security reviews. UbiComply's SOC 2 compliance tools link your evidence and map overlapping controls, so you can reuse proof across frameworks without losing criteria-level review.

Example of one Okta MFA proof mapped to SOC 2 Type II, the HIPAA Security Rule and ISO 27001.

Continuous monitoring for supported technical safeguards

A Type II audit looks at how your controls work over months, not on a single day. UbiComply watches supported technical controls around the clock, flags drift that could turn into an exception, and routes fixes so your team can track status and follow through.

Example monitoring console: logical access, operations, change management and risk mitigation criteria all passing, with a monitoring overview.

See your entire SOC 2 program
in one workspace

Track criteria, connected systems, policies, access reviews, vendor risk, findings, and remediation progress in one place, so your team knows what's been reviewed, what needs attention, and what's next.

Continuous Compliance.
Unbroken Trust.

Bring supported technical findings, supporting documents, and remediation actions into one SOC 2 readiness workflow.

“UbiComply’s strong development capabilities, responsiveness, and ability to translate complex regulatory and cybersecurity requirements into an intuitive and scalable digital solution have been key to the success of the project.”

Nadir Djedid

Cybersecurity Compliance Offers Director

Nadir Djedid

Guidance for your SOC 2 compliance workflow

See how UbiComply supports criteria mapping, evidence collection, gap review, and remediation workflows for SOC 2 Type I and Type II.

  • Product walkthrough and setup

    Connect your systems, import your policies, and keep supporting evidence linked to the criteria it supports. Then use your own review process to get ready for your audit, customer security reviews, and vendor questionnaires

    • Supported system connections
    • Criteria and evidence mapping
    • Gap tracking and remediation workflow
  • Organize evidence for review

    Work 1:1 with our SOC 2 specialists on scoping, choosing your Trust Services Criteria, and evidence checks so you stay audit-ready. We'll walk you through supported integrations, policy and control mapping, access reviews, and remediation workflows.

Build a clearer path to SOC 2 compliance.

Manage SOC 2 controls, organize policies and evidence, track gaps, and coordinate remediation in one workspace. See how UbiComply supports your team's SOC 2 compliance workflow.

  • Supported integrations
  • Guided compliance workflow
  • Product walkthrough