Compliance framework

SOC 2 evidence that stays current between audits.

Map controls, automate evidence, monitor drift, answer questionnaires, and publish trust artifacts from the same system — so SOC 2 is a continuous state, not a fire drill.

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Enterprise risk command center

Risk posture

A-

↑ +1 grade

Open exposures

312

↑ -18%

Controls passing

96.4%

↑ +2.1pts

Mean time to close

4.2d

↑ -1.6d

Exposure burn-down · last 8 weeks

Activity

  • Cortex Auto-triaged 41 alerts, escalated 3 to owners

    now

  • Controls SOC 2 evidence refreshed for 12 controls

    2m

  • Vendor risk New 4th-party detected in supply chain

    9m

  • Policy Access review attested by 6 owners

    21m

SOC 2 evaluates controls against the Trust Services Criteria (security, availability, processing integrity, confidentiality, privacy). GeneSecure helps teams map controls once, collect and test evidence continuously, monitor control drift between audits, and export auditor-ready packs with lineage. It can also power a trust center and draft questionnaire answers from the same evidence. GeneSecure supports SOC 2 programs; it does not assert its own certification unless verified.

What it requires
  • Controls mapped to the Trust Services Criteria
  • Evidence of control design and operating effectiveness over a period
  • Change management, access control, and monitoring evidence
  • Vendor / subprocessor oversight
  • Incident response and availability evidence
  • Continuous control operation, not point-in-time screenshots
How GeneSecure helps
  • Map controls once and satisfy SOC 2 alongside ISO 27001 and NIST CSF
  • Collect and test evidence continuously with source, owner, and timestamp
  • Monitor control drift and flag failing controls in real time
  • Route findings, exceptions, and remediation with SLAs
  • Export auditor-ready evidence packs with lineage
  • Answer customer security questionnaires from the same live evidence
  • Publish a trust center that reflects current control status
Evidence you can produce

Auditor-ready evidence

Examples of SOC 2 evidence GeneSecure can assemble with source, owner, and lineage.

Control-to-criteria mapping with test history

Access reviews and change-management logs

Continuous monitoring status per control

Exception register with owners and expiry

Auditor evidence pack export with provenance

The modules behind it

Wired to the modules that deliver it

SOC 2 evidence is produced by these composable modules — all sharing one governed core.

Enterprise GRC

One command center for risk, resilience, third-party and privacy.

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Compliance

Map a control once, prove it everywhere — continuously.

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Trust Center

Publish a controlled trust profile from the same evidence your compliance program uses.

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Security Questionnaire Automation

Answer security questionnaires from live evidence, with citations and human review.

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GeneSecure Cortex

One governed AI control plane across every module.

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FAQ

Common questions, answered

What teams evaluating SOC 2 on GeneSecure ask most.

GeneSecure helps customers run SOC 2 programs and can power a trust center that reflects real control status. It does not claim its own SOC 2 certification unless independently verified; where its own status is relevant it is shown as planned or in progress.

No. GeneSecure prepares continuous evidence and auditor-ready exports; an independent auditor still performs the SOC 2 examination.

Instead of gathering screenshots before an audit, controls are monitored continuously so evidence of operating effectiveness accumulates over the period with source and lineage.

Yes. GeneSecure maps a control once and reuses it across SOC 2, ISO 27001, NIST CSF, and more, so coverage compounds instead of duplicating work.

Make SOC 2 continuous

Book a working session and we'll map your controls and evidence onto GeneSecure.

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SOC 2 — Continuous SOC 2 evidence between audits | GeneSecure