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● Compliance Hub · The Wedge

SOC 2 Type II readiness,
start ahead — not at zero.

Your next enterprise deal is gated by a SOC 2 report. Verisq gets you audit-ready in 90 days — and keeps the evidence fresh every day after — with the Security domain substantially satisfied the moment you sign in.

Why it matters

The one compliance deadline with a calendar.

SOC 2 isn't a "should-do." It's the gate between you and the contract — and the clock belongs to your customer's procurement team, not you.

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It blocks revenue

No report, no enterprise contract closes. The deal you're chasing has SOC 2 as a hard requirement.

Auditors book out

Type II auditors schedule 60–90 days ahead. Readiness is a date, not a someday.

Then it compounds

Once you operate on Verisq, TPRM, privacy, and risk run on the same evidence and audit trail.

Day 1
Security domain substantially satisfied on day one
90
days to audit-ready
6
readiness pillars, mapped to the auditor's view
<12h
from signup to operational
How it works

Six pillars that map to what your auditor examines.

Each pillar gathers its own evidence — much of it automatically, kept continuously fresh by live integrations rather than point-in-time screenshots.

CC

Core Controls

The TSC catalog with three-tier ownership — Control / Evidence / Task — and walkthrough notes per control.

Entra ID SCIM syncWalkthrough notes
Start
ahead
VF

Verisq Foundational Platform

The Security-domain controls Verisq satisfies by being the platform: tenancy isolation, audit logging, access control, encryption.

Tenancy isolationAudit loggingEncryption
WF

Workforce

Policy acknowledgement and training completion as evidence — from a mature policy library and a full workforce awareness training program.

User Risk Profile syncPolicy library
CM

Computers

Endpoint and device posture, pulled continuously from your identity provider so the pillar is never a point-in-time snapshot.

Device syncCompliance posture
VU

Vulnerabilities

Multi-cloud and multi-SaaS configuration scanning. Connect your accounts; findings flow into evidence and remediation tasks automatically.

ScoutSuite: AWS · Azure · GCP · OCI · AlibabaProwler: +K8s · M365 · GitHub · Cloudflare
VE

Vendors

The TPRM register, assessments, and continuous scoring — the same Vendor Risk surface that scores any vendor in minutes.

LiveThreat scoringSBOM / CVE

Beyond these, any platform exposing OAuth2 or PATs is in play for automated evidence gathering.

Three-tier ownership keeps it honest.

Every control has a person accountable for its design, a custodian who produces the evidence, and a task owner who closes the gaps. Auditors can reason about it directly.

  • Control — the TSC criterion itself, owned by the control owner.
  • Evidence — the artefacts that prove it, owned by the system custodian.
  • Task — the work to remediate, with a due date and completion evidence.
CC6.1 Logical Access Operating
CC7.2 Monitoring Implemented
CC8.1 Change Mgmt Tested
A1.2 Availability Designed

Hand your auditor a read-only seat.

No more emailing evidence back and forth. Your auditor reviews controls in-place, leaves comments per control, and requests samples — without ever leaving Verisq. The readiness report becomes the bridge document into the Type II engagement.

  • Read-everything, comment-per-control auditor role
  • Sample selection with population and exception tracking
  • Branded readiness & gap report, generated on demand
Auditor view read-only
Evidence: MFA enforcement log
Evidence: access review Q1
Sample request: 25 of 240
Collect once, satisfy many

Your SOC 2 evidence isn't just for SOC 2.

Every artefact you collect for the Trust Services Criteria is cross-mapped to ISO 27001, NIST CSF, HIPAA, and the rest of the seeded catalog. The work you do for one audit pays forward to all of them.

See cross-framework coverage →

Walk into your audit with the artefacts already collected.

Sign up, deploy your policy library, roll out training, connect your cloud — and watch the readiness report write itself. The bridge document to your Type II is generated on demand.