SOC 2 Compliance Management System Software
IntelComp’s cloud-based SOC 2 Compliance Management System helps your organization prepare for and maintain compliance with the AICPA’s Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality, and Privacy. Whether you're working toward your first SOC 2 Type I/II audit or maintaining certification across departments, IntelComp provides automation, centralized documentation, and expert coaching — all configurable to your environment and framework mix.
Who It’s For
• SaaS, Fintech, EdTech, HealthTech startups
• Managed Service Providers (MSPs)
• Internal compliance/security teams
• Organizations aligning with ISO 27001, CMMC, ISO 9001, or NIST
Plans & Pricing
| Tier | Package Name | Best For | Price/User/Month | One-Time Setup Fee |
|---|---|---|---|---|
| 1 | SOC 2 Essentials | Early-stage or small teams (<10) | Custom Quote | Custom Quote |
| 2 | SOC 2 Readiness Plan | Mid-sized teams prepping for audit | Custom Quote | Custom Quote |
| 3 | Audit-Ready Pro | Multi-department, multi-product orgs | Custom Quote | Custom Quote |
| 4 | Full Trust Framework Suite | Multi-standard enterprise frameworks | Custom Quote | Custom Quote |
| Tier | Package Name | Best For | Price/User/Month | One-Time Setup Fee |
|---|---|---|---|---|
| 1 | SOC 2 Essentials | Early-stage or small teams (<10) | $99 | $2,500 |
| 2 | SOC 2 Readiness Plan | Mid-sized teams prepping for audit | $129 | $3,250 |
| 3 | Audit-Ready Pro | Multi-department, multi-product orgs | $149 | $4,000 |
| 4 | Full Trust Framework Suite | Multi-standard enterprise frameworks | Custom Quote | From $5,500 |
SOC 2 Readiness Plan – What’s Included:
• Compliance Dashboard – Monitor evidence status, audit gaps, and control assignments
• Risk & Control Matrix (RCM) – Track risk ownership, severity, and mitigation plans
• Access & Role Management – User-based permissioning and audit trail tracking
• Incident & Change Log – Standardized audit trail for SOC 2 activities
• Training Tracker – Monitor acknowledgments, role-specific training requirements
• Ticketing System – Assign, track, and close compliance-related tasks
Support Services
• Email & ticket-based support
• Guided onboarding and system walkthrough
• Monthly Q&A sessions with compliance specialists
Optional Add-On Modules & Templates
| Add-On | Description | Fee |
|---|---|---|
| Control Template Library | SOC 2-aligned controls, policy samples, SOP templates | Custom Quote |
| Trust Services Toolkit | Audit-ready templates per criteria (Security, etc.) | Custom Quote |
| Control Mapping Engine | Auto-align controls with TSC | Custom Quote |
| Risk Register | Department/process-level risk breakdowns | Custom Quote |
| Incident Response Log | Centralized documentation of incidents/resolutions | Custom Quote |
| Access Review Module | Periodic access recertifications | Custom Quote |
| Evidence Form Pack (10) | Customizable digital logs, checks, validation forms | Custom Quote |
| Custom Form Setup | Tailored recordkeeping form built by IntelComp | Custom Quote |
| Vendor Risk Management | Monitor supplier risks, documents, compliance gaps | Custom Quote |
| KPI Dashboard | Visualize control performance and audit readiness | Custom Quote |
| ISO 27001 Alignment Add-On | Sync SOC 2 with ISO 27001 requirements | Custom Quote |
| ISO 9001 Integration Add-On | Add ISO 9001 quality alignment features | Custom Quote |
| Documentation Register | Centralized management of live compliance documents | Custom Quote |
| Add-On | Description | Rate |
|---|---|---|
| Control Template Library | SOC 2-aligned controls, policy samples, SOP templates | $89/user/month |
| Trust Services Toolkit | Audit-ready templates per criteria (Security, etc.) | $250/category (one-time) |
| Control Mapping Engine | Auto-align controls with TSC | $59/user/month |
| Risk Register | Department/process-level risk breakdowns | $49/user/month |
| Incident Response Log | Centralized documentation of incidents/resolutions | $39/user/month |
| Access Review Module | Periodic access recertifications | $49/user/month |
| Evidence Form Pack (10) | Customizable digital logs, checks, validation forms | $79/user/month |
| Custom Form Setup | Tailored recordkeeping form built by IntelComp | $250 per form (one-time) |
| Vendor Risk Management | Monitor supplier risks, documents, compliance gaps | $59/user/month |
| KPI Dashboard | Visualize control performance and audit readiness | $59/user/month |
| ISO 27001 Alignment Add-On | Sync SOC 2 with ISO 27001 requirements | $69/user/month |
| ISO 9001 Integration Add-On | Add ISO 9001 quality alignment features | $59/user/month |
| Documentation Register | Centralized management of live compliance documents | $39/user/month |
Bundle Offer: Contact us for a custom quote based on your team’s needs.
Bundle Offer: Choose any 5 add-ons for $229/user/month
Documentation Toolkit (Optional – Add-On by Category)
| Trust Criteria | Toolkit Contents |
|---|---|
| Security | Information Security Policy, Access Controls, Incident Response SOPs |
| Availability | System Monitoring Logs, Uptime Reporting Templates, SLA Management Forms |
| Processing Integrity | Change Management SOPs, Data Validation Checklists |
| Confidentiality | Encryption Standards, NDA Tracking, Data Classification Policies |
| Privacy | Privacy Notice Templates, Consent Logs, Retention Policies |
✓ Existing policies will be reviewed and integrated ✓ Gaps resolved during onboarding (customization optional)
Sample Pricing Scenario: 1 User
| Item | Cost |
|---|---|
| SOC 2 Readiness Plan | $129/month |
| Add-On Bundle (5 modules) | $229/month |
| Control Template Library | $89/month |
| Setup Fee | $3,250 (one-time) |
| Custom Evidence Form (1) | $250 (one-time) |