SOC 2 Compliance Management Services
Streamline SOC 2 Compliance with Automation, Documentation, and Expert Guidance
IntelComp’s SOC 2 Compliance Management System is built for SaaS providers, IT teams, MSPs, and security-driven organizations preparing for or maintaining compliance with the SOC 2 Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Whether you're aiming for Type I or Type II, IntelComp simplifies the documentation process, automates evidence tracking, and equips your team with everything needed to stay audit-ready — year-round.
What’s Included in SOC 2 Compliance Support
✓ SOC 2 Compliance Software Platform
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Modular platform with tools for:
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• Type I & Type II readiness and reporting
• Trust Services Criteria alignment:
Security (required) + optional criteria
• Ongoing risk and control monitoring
• Centralized documentation and audit workflow
• Integration with multi-framework needs (SOC 2 + ISO 27001, HIPAA, CMMC)
- • Type I & Type II readiness and reporting • Trust Services Criteria alignment: Security (required) + optional criteria • Ongoing risk and control monitoring • Centralized documentation and audit workflow • Integration with multi-framework needs (SOC 2 + ISO 27001, HIPAA, CMMC)
✓ Documentation Toolkit (Add-on)
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• SOC 2-aligned Policies, Procedures & SOPs
• Risk Assessment Templates
• Access Control, Incident Response, and Encryption Policies
• System Descriptions & Control Mapping Tools
• Evidence Logs, Audit Checklists & Implementation Narratives
• Security Awareness Training Materials
✓ Implementation & Audit Support Services
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Delivered by IntelComp Partners:
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• SOC 2 Gap Assessment (Type I & II)
• Control Design & Documentation Support
• Virtual Compliance Officers or vCISOs
• Pre-Audit Readiness Review
• Remediation & Gap Closure Services
• External Auditor Collaboration Support
- • SOC 2 Gap Assessment (Type I & II) • Control Design & Documentation Support • Virtual Compliance Officers or vCISOs • Pre-Audit Readiness Review • Remediation & Gap Closure Services • External Auditor Collaboration Support
Platform Features for SOC 2
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Trust Criteria Dashboards
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Monitor your readiness status across selected SOC 2 categories.
- Monitor your readiness status across selected SOC 2 categories.
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Automated Gap Reports & Risk Scoring
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Identify weak controls, missing documentation, and open risks.
- Identify weak controls, missing documentation, and open risks.
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Evidence & Task Management System
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Assign responsibilities, upload audit artifacts, and track completion status.
- Assign responsibilities, upload audit artifacts, and track completion status.
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System Description Builder
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Easily generate the narrative required for SOC 2 audit submissions.
- Easily generate the narrative required for SOC 2 audit submissions.
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Control Mapping & Version Tracking
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Maintain change history and traceability across policies and procedures.
- Maintain change history and traceability across policies and procedures.
Who It’s For
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• SaaS & Cloud Providers
• Fintech, EdTech, HealthTech Startups
• Managed Service Providers (MSPs & MSSPs)
• Internal IT & Security Teams
• Multi-framework organizations (SOC 2 + ISO, HIPAA, CMMC)
Partner With Us: Offer SOC 2-as-a-Service
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Use IntelComp to:
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• Deliver SOC 2 compliance software to clients under your brand
• Provide guidance, assessments, and remediation as a Partner
• Boost client retention with systemized audit prep
• Create recurring revenue through service bundling and licensing
- • Deliver SOC 2 compliance software to clients under your brand • Provide guidance, assessments, and remediation as a Partner • Boost client retention with systemized audit prep • Create recurring revenue through service bundling and licensing