Built for Audit Firms

Automate SOC 2 Compliance & Evidence Collection

Stop chasing clients for screenshots and exports. Send one authorization request, ComplianceOS connects directly to their systems and builds your workpapers automatically.

Data Sources

OK Okta Log

{ "action": "revoke",
  "user": "jd_dev" }

JR Jira Ticket

ID: SEC-4421 Closed

HR BambooHR

Jane Doe Terminated

AI Engine

Idle

Workpaper

CC6 Controls SOC 2 · Type II

CC6.1 Logical access PASS

CC6.2 Provisioning ≤24h PASS

CC6.3 Removal ≤24h of term. PASS

VERIFIED

Zero-Friction Client Onboarding

Send one secure authorization link. Your client approves read-only access in a single click; no IT calls, no CSV exports, no follow-ups. ComplianceOS does the rest.

Okta

Identity

Jira

Tickets

Google WS

End Manual Cross-Referencing

Our engine automatically traces system logs back to HR offboarding records and ticketing approvals, every control mapped without you lifting a finger.

System log detected

jd_dev

Access event · Okta · Oct 14

HR record matched

Jane Doe

Terminated Oct 12 · BambooHR

Jira ticket linked

JIRA-4421

Access removal · Approved · Oct 12

Control CC6.3

Access removed within SLA ✓

PASS

Download Audit-Ready Evidence Instantly

Every row includes timestamps, linked source data, and SHA-256 integrity checks so partners can sign off immediately.

Manual evidence collection

📷 okta_users_export_oct14.png

📊 jira_access_log_raw.csv unverified

📧 RE: RE: Can you resend evidence?

Generating workpapers… 1.2s

SOC2 · CC6 Controls ✓ Ready for sign-off

CC6.1 Logical access controls PASS

CC6.2 Access provisioning ≤24h PASS

CC6.3 Access removal ≤24h of term. PASS

🔒 SHA-256 · a7f3c8e2b4910d3f… Verified ✓

Side by side

Protect Your Margins.
Ditch the Manual Audit.

ComplianceOS Recommended ✦

Speed to evidence

Audit-ready workpapers in 15 minutes

Evidence quality

SHA-256 cryptographically verified

Margin impact

Protects firm realization rates

Manual Process

Speed to evidence

Days spent requesting and tracking files

Evidence quality

Brittle, stitched-together screenshots

Margin impact

Drains billable associate hours

Built to scale

Everything you need to grow

1-Click Authorization

Send a link, get access. Completely frictionless onboarding for your clients, no IT department required.

Replayable Trails

Every control is evaluated, timestamped, and immutable. Full human-in-the-loop transparency your partners can trust.

Multi-Framework

Start with SOC 2 Type II and expand seamlessly to ISO 27001, HIPAA, and GDPR - one platform, every engagement.