AI & Compliance Systems

A SOC 2 compliance platform you own

Available as a custom build, delivered in phases

Stop paying per client, per year, for compliance software and re-testing controls by hand.

Call (504) 321-0507

Our AI receptionist answers 24/7, answers your questions and books your free consultation on the spot.

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The Problem

Per-client licenses and manual evidence add up

Running SOC 2 for several clients means per-client, per-year software licenses that keep growing, and hours of staff time spent collecting evidence and re-testing controls by hand.

What We Build

A compliance platform your team owns

A platform your team owns and offers as its own service:

  • Scheduled control testing and automatic audit-evidence collection
  • Every client’s SOC 2 project in one place, with a daily review queue for your team
  • Failed tests open a ticket in your ticketing system, then retest once it’s fixed
  • Coverage mapped across the SOC 2 criteria, with a coverage matrix you can show an auditor
  • A secure AI assistant that gives your clients audit-status updates by phone or chat, after it verifies who they are
Day to Day

What your team sees each day

  • A daily review queue of tests that passed, failed or need a person to look
  • Tickets for failed tests, already open in your ticketing system
  • Which client projects are on track and which need attention
  • Evidence filed automatically under the right control, ready for your auditor
  • A coverage view showing which criteria are tested and which still rely on manual work

The platform is available as a custom build, delivered in phases, and every phase is tested in your real environment with a person approving changes.

How It Works

How It Works

1

Discovery

Your clients, your controls, and the tools you already run.

2

Phase plan

We agree on phases and what each one delivers.

3

Build & test

Built and tested against your real environment, with a person approving every change.

4

Launch & grow

We launch, train your team, then add the next phase.

Who It’s For

Who It’s For

MSPs and IT/security providers running SOC 2 programs for multiple clients, and companies getting ready for their own SOC 2 audit.

Fine print

The platform helps you prepare for and manage audits. Your independent auditor makes the final call; no software can guarantee an audit result.

Scoped to You

Every solution is scoped to your business

Every compliance platform is scoped to your clients, controls and tools, and delivered in phases. Your written proposal lists each phase and what it delivers.

Call (504) 321-0507

Our AI receptionist answers 24/7, answers your questions and books your free consultation on the spot.

Prefer to type? Request a quote
FAQ

Frequently Asked Questions

No. It prepares and organizes the evidence your auditor reviews.

Your ticketing, RMM and security tools. We confirm each one during discovery.

Ownership is set in your written agreement. Ask about it in your proposal.

It’s built in phases; your proposal lists each phase and what it delivers.
Let’s Talk

Let’s talk about what you need

Tell us how your business runs and we’ll show you what we’d build.

Call (504) 321-0507

Our AI receptionist answers 24/7, answers your questions and books your free consultation on the spot.

Prefer to type? Request a quote