SOC 2 Compliance

Management System Software

Assessor & Auditor Friendly

Secure, Streamlined SOC 2 Readiness & Maintenance

Whether you're preparing for your initial SOC 2 Type I audit or managing ongoing compliance for SOC 2 Type II, IntelComp simplifies the journey — reducing manual work, automating documentation, and keeping your system continuously audit-ready.

Why Add SOC 2 to Your IntelComp Platform?

    One Platform for Continuous Compliance — Built for Internal Teams, Assessors & Auditors

    IntelComp doesn’t stop at readiness. Our platform helps you maintain SOC 2 compliance year-round by automating security controls monitoring, tracking policy updates, managing vendor risk, and keeping evidence organized for easy access during audits and reviews.

    Key Benefits:

      Pre-built policy templates mapped to the AICPA Trust Services Criteria (TSC)

      Automated workflows for risk assessments, incident response, and control testing

      Centralized control repository with built-in evidence collection

      Real-time dashboards to monitor compliance progress, risk indicators, and audit status

      Role-based access controls for internal teams, auditors, and security partners

      Auditor-Friendly: Secure document access, structured audit trails, and up-to-date reports

How It Works

    1. Configure

      We set up your SOC 2 framework — whether you’re starting from scratch or migrating from spreadsheets or legacy GRC tools.

    2. Automate

      IntelComp tracks control implementation, version history, and auditor evidence. Built-in task scheduling and reminders keep you aligned with audit timelines.

    3. Maintain & Certify

      Generate audit reports anytime. Stay prepared for Type II surveillance, re-certifications, or client due diligence reviews — with complete transparency and organization.

Why Customers Choose IntelComp for SOC 2 Compliance

    • Unified Compliance Hub — Manage SOC 2 alongside ISO 27001, NIST 800-53, GDPR, and other frameworks

    • No Redundant Tools — Use existing workflows, permissions, and risk registers — no overlap or duplication

    • Continuous Monitoring — Stay compliant between audits with alerts, updates, and centralized control reviews

    • Assessor-Friendly — Clean, permissioned evidence access and real-time status tracking save hours during audits

Get Started Today

See IntelComp’s SOC 2 Compliance System in action.

Frequently Asked Questions

Can I use IntelComp if we’re already SOC 2 Type II certified?

  • Yes. IntelComp is purpose-built to support companies that are already certified and want to modernize, streamline, or scale their security and compliance program. Our platform helps:

    • Automate evidence collection and task reminders

      Keep your controls continuously monitored and up to date

      Align audits with operational goals and customer expectations

      Prepare for reassessments with zero downtime

      Simplify assessor reviews with secure, structured document access

Can you migrate our current controls and policies?

  • Absolutely. During onboarding, we help you:

    • Import your current policies, risk registers, and audit logs

      Map existing controls to the Trust Services Criteria (Security, Availability, Confidentiality, etc.)

      Identify gaps or redundancies

      Configure automated task workflows and reminders

      Train your team to manage it with confidence

Can we use this for multiple frameworks?

  • Yes. IntelComp supports cross-framework compliance — including ISO 27001, HIPAA, NIST 800-171, and more. With the Enterprise Plan, you get:

    • Modular templates across standards

      Control mapping tools for reuse and comparison

      Integrated dashboards for hybrid compliance programs

      Support from IntelComp compliance specialists

Is training included?

  • Yes. We offer complete onboarding and role-based training:

    • Admin training for setup, control configuration, and team permissions

      End-user training for document submission, risk reporting, and evidence logging

      Auditor training for secure access and system navigation

      Optional refresher sessions and ongoing coaching for Pro and Enterprise clients

Is IntelComp auditor-friendly?

  • Definitely. IntelComp is designed to make both internal and external audits faster, easier, and more secure:

    • • Audit-Ready Evidence Repository — Centralized, version-controlled documentation for quick retrieval

      • Real-Time Compliance Dashboard — Know your audit readiness at a glance

      • Secure Auditor Access — Grant assessors limited access to relevant modules or reports

      • Automated Audit Trails — Track all control activity, document changes, and approvals

      • Eliminates Manual Prep Chaos — No more compiling files from emails or drives — IntelComp centralizes it all