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SOC 2 Compliance

SOC 2 Compliance Software — Sahl
SOC 2 · AI-Powered GRC

Automate your SOC 2 compliance with Sahl.

Build, manage, and continuously monitor your SOC 2 compliance program with Sahl, an AI-powered GRC platform designed to simplify security, risk, and compliance management.

01 SOC 2 requirements
& controls
02 Security & compliance
risk management
03 Policy & documentation
automation
04 Automated evidence
collection
The Framework

What is SOC 2?

SOC 2 (System and Organization Controls 2) is an attestation framework developed by the American Institute of Certified Public Accountants (AICPA) for evaluating controls relevant to the security, availability, processing integrity, confidentiality, and privacy of systems and information.

SOC 2 is commonly used by technology companies, SaaS providers, cloud service providers, and other organizations that need to demonstrate that they have appropriate controls in place to protect customer data and operate secure systems.

SOC 2 assessments are based on the Trust Services Criteria (TSC), which include security, availability, processing integrity, confidentiality, and privacy.

Organizations can undergo SOC 2 Type I or SOC 2 Type II examinations depending on the scope and assessment objective.

Framework Overview

SOC 2 Trust Services Criteria

  • Security
  • Availability
  • Processing Integrity
  • Confidentiality
  • Privacy
  • SOC 2 Type I and Type II examinations
Why It Matters

SOC 2 compliance touches every part of your security program.

Customers increasingly expect technology and service providers to demonstrate that their systems and processes are secure.

  • Demonstrate commitment to security
  • Build customer trust
  • Strengthen internal controls
  • Improve security processes
  • Support enterprise sales
  • Reduce repetitive security questionnaires
  • Identify control gaps
  • Establish a structured compliance program
  • Maintain compliance evidence
  • Manage control owners
  • Track remediation activities
  • Prepare for SOC 2 assessments

Preparing for SOC 2 can involve extensive documentation, evidence gathering, control testing, and coordination across teams. Sahl turns SOC 2 compliance into a centralized and automated workflow.

SOC 2 Compliance Made Simple

Manage your SOC 2 compliance from one intelligent platform.

Instead of managing SOC 2 requirements through spreadsheets, documents, emails, and disconnected evidence repositories, Sahl provides a centralized GRC environment.

01

SOC 2 Requirements & Controls

Manage SOC 2 requirements, Trust Services Criteria, controls, ownership, and implementation status from one centralized environment.

02

Risk Management

Identify, assess, prioritize, treat, and continuously monitor security and compliance risks.

03

Policy & Documentation

Accelerate the creation and customization of SOC 2 policies and supporting documentation using AI-powered workflows.

04

Evidence Automation

Connect organizational systems and streamline the collection and organization of SOC 2 compliance evidence.

AI-Powered SOC 2 Compliance

Make SOC 2 compliance smarter.

Sahl combines AI-powered GRC capabilities with automation to help organizations reduce repetitive compliance work and accelerate their SOC 2 journey.

01

Risk Management

Identify, assess, prioritize, and manage security and compliance risks.

02

Policy & Documentation

Accelerate the creation and customization of SOC 2 policies and documentation.

03

Compliance Guidance

Get intelligent assistance when understanding requirements and determining what actions are needed.

04

Evidence Automation

Connect organizational systems and streamline evidence collection.

Risk Management

Automate your SOC 2 risk management.

Risk management is an important part of maintaining an effective SOC 2 control environment. Sahl provides a structured environment for identifying, assessing, treating, and monitoring risks.

1

Identify

Identify risks affecting systems, services, data, and business processes.

2

Assess

Evaluate the likelihood and potential impact of identified risks.

3

Prioritize

Focus resources on risks that require immediate attention.

4

Treat

Define mitigation and remediation activities.

5

Monitor

Track risk status and continuously improve your security posture.

AI-powered assistance can help teams accelerate risk-related activities and maintain a structured approach to risk management.

Documentation

Automate SOC 2 policies & documentation.

SOC 2 readiness requires organizations to establish and maintain appropriate policies, procedures, and supporting documentation. Creating these documents manually can consume significant time.

Information security policies
Access control policies
Incident response procedures
Risk management documentation
Business continuity documentation
Change management procedures
Vendor management documentation
Security awareness documentation
SOC 2 supporting documentation
Customized organizational documentation

Sahl's AI-powered workflows help organizations accelerate documentation activities and customize documents according to their environment and compliance requirements.

SOC 2 Controls

Manage SOC 2 controls throughout the compliance lifecycle.

Sahl provides a centralized environment for managing SOC 2 controls and maintaining visibility across the compliance lifecycle.

Create a clear connection between your SOC 2 requirements, controls, risks, evidence, and remediation activities.

SOC 2 requirements
Trust Services Criteria
Controls
Control owners
Implementation status
Supporting evidence
Security risks
Remediation activities
Compliance status
Evidence Automation

Automate SOC 2 evidence collection.

Evidence collection is one of the most time-consuming parts of preparing for a SOC 2 assessment. Sahl helps organizations automate this process through integrations with their existing systems.

Connect

Link organizational systems

Collect

Gather evidence automatically

Organize

Centralize supporting records

Monitor

Track evidence status continuously

With dozens of integrations, Sahl connects your technology environment with your GRC program and helps reduce repetitive evidence-gathering work.

Evidence Management

Manage SOC 2 evidence throughout the compliance lifecycle.

SOC 2 isn't simply about having controls. Organizations need to maintain evidence demonstrating that controls are designed and operating appropriately.

Evidence collection
Control evidence
Evidence ownership
Compliance documentation
Supporting records
Remediation evidence
Evidence status
Assessment readiness

Maintain a centralized source of truth for your SOC 2 compliance evidence.

One Connected Program

From risk to control to evidence — all in one place.

Identify Risks

Understand security and operational risks.

Assess Risks

Evaluate likelihood and impact.

Implement Controls

Establish controls aligned with applicable Trust Services Criteria.

Collect Evidence

Maintain evidence demonstrating control implementation and operation.

Address Gaps

Track remediation and corrective actions.

Monitor Compliance

Maintain continuous visibility into your SOC 2 readiness.

One connected compliance lifecycle.

S
Sahl Copilot
What does this SOC 2 requirement mean?
Here's a plain-language explanation and guidance for addressing the requirement.
What evidence should we maintain for this control?
Review the control requirements and identify the relevant evidence needed to demonstrate implementation and operation.
AI Copilot

Your AI copilot for SOC 2.

Sahl's AI-powered copilot provides intelligent assistance across your GRC activities. Users can ask questions about SOC 2 requirements, controls, risks, documentation, evidence, and compliance workflows.

Turn complex compliance requirements into practical actions with an intelligent GRC assistant.

Continuous Compliance

Prepare for your SOC 2 assessment.

SOC 2 readiness should be an ongoing process rather than a last-minute project. Sahl helps organizations maintain visibility into their compliance posture throughout the assessment lifecycle.

Move from last-minute assessment preparation to continuous SOC 2 readiness.

Monitor control implementation
Maintain supporting evidence
Identify compliance gaps
Manage risks
Track remediation
Maintain policies
Manage documentation
Monitor compliance status
SOC 2 Assessments

SOC 2 Type I and Type II readiness.

SOC 2 assessments can focus on different aspects of an organization's control environment. Sahl helps organizations build and maintain the underlying compliance processes, controls, evidence, and documentation required to support their SOC 2 assessment journey.

TYPE I

SOC 2 Type I

Evaluates whether controls are suitably designed and implemented at a specific point in time.

TYPE II

SOC 2 Type II

Evaluates the design and operating effectiveness of controls over a defined period.

Third-Party Risk

Manage third-party risk.

Organizations often depend on cloud providers, SaaS platforms, vendors, and other third parties.

These relationships can introduce additional security and compliance risks. Sahl helps organizations incorporate third-party risk management into their broader SOC 2 compliance program.

Vendor assessments
Third-party risks
Security requirements
Supporting documentation
Compliance evidence
Remediation activities
Continuous SOC 2 Compliance

Stay continuously SOC 2 ready.

Your technology environment doesn't stay the same. New employees, applications, vendors, infrastructure, integrations, and business processes can continuously change your risk and control environment.

Sahl helps organizations maintain an ongoing compliance program.

Risks
Controls
Evidence
Policies
Compliance status
Vendor risks
Remediation activities
Compliance gaps
Enterprise GRC

SOC 2 and other frameworks in one GRC platform.

SOC 2 is often only one part of an organization's broader security and compliance requirements. Sahl enables organizations to manage multiple frameworks through a centralized GRC platform.

SOC 2 ISO 27001 GDPR Saudi PDPL NCA ECC SAMA CSF

Reduce duplicated compliance work by managing common risks, controls, policies, and evidence across frameworks.

Why Sahl

Why choose Sahl for SOC 2 compliance?

AI

AI-Powered

Use AI to accelerate risk management, documentation, compliance activities, and everyday GRC work.

Automation-First

Automate repetitive compliance workflows and reduce manual effort.

Evidence Automation

Connect your existing systems and streamline SOC 2 evidence collection.

Centralized GRC

Manage risks, controls, policies, documentation, evidence, and remediation from one platform.

Multi-Framework

Manage SOC 2 alongside other security, privacy, and regulatory frameworks.

۞

Built for Modern Technology Companies

Give security, risk, and compliance teams a centralized platform to manage complex compliance requirements efficiently.

FAQ

Frequently asked questions.

What is SOC 2?

SOC 2 is an AICPA attestation framework for evaluating controls relevant to security, availability, processing integrity, confidentiality, and privacy.

What are the SOC 2 Trust Services Criteria?

The five Trust Services Criteria are Security, Availability, Processing Integrity, Confidentiality, and Privacy. Security is the common criterion, while organizations can select additional criteria based on their scope and objectives.

What is the difference between SOC 2 Type I and Type II?

Type I focuses on the design and implementation of controls at a specific point in time, while Type II evaluates the operating effectiveness of controls over a defined period.

What does SOC 2 compliance involve?

SOC 2 readiness can involve defining the scope, identifying risks, implementing controls, establishing policies and procedures, collecting evidence, monitoring controls, addressing gaps, and preparing for an independent examination.

How can Sahl help with SOC 2?

Sahl provides an AI-powered GRC platform that helps organizations manage SOC 2 risks, controls, policies, documentation, evidence, remediation, and ongoing compliance activities.

Can Sahl automate SOC 2 evidence collection?

Yes. Sahl supports automated evidence collection through integrations, helping organizations reduce manual evidence-gathering activities.

Can Sahl generate SOC 2 policies?

Yes. Sahl's AI-powered workflows can help organizations generate and manage security and compliance policies and documentation.

Does Sahl support SOC 2 risk management?

Yes. Sahl provides risk-management capabilities for identifying, assessing, prioritizing, treating, and monitoring security and compliance risks.

Can Sahl manage SOC 2 and ISO 27001 together?

Yes. Sahl is designed as a multi-framework GRC platform, allowing organizations to manage SOC 2 alongside ISO 27001, GDPR, Saudi PDPL, NCA ECC, SAMA CSF, and other applicable requirements.

Does Sahl provide SOC 2 certification?

Sahl is a GRC and compliance automation platform that helps organizations prepare for and manage their SOC 2 compliance journey. A SOC 2 examination is performed by an independent licensed CPA firm.

Automate Your SOC 2 Compliance with Sahl

Build a stronger control environment. Reduce manual work. Stay assessment-ready. Use AI-powered GRC automation to manage your SOC 2 journey — from risk management and policies to controls, evidence, remediation, and continuous compliance.

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