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.

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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