soc2-compliance

Automate SOC 2 compliance checks by querying Asana project data and Vanta evidence to compare against a 91-control matrix, surfacing control gaps and remediation actions across your incident and change logs.

Continuous SOC 2 control gap analysis identifies compliance deficiencies by evaluating Production Change Logs, Incident Response Logs, and Risk Registers against the 91-control matrix to generate audit-ready remediation reports.

Prepare for a SOC 2 audit by fetching Vanta evidence and assessing overall pass/fail rates for your controls, which generates an executive-ready report highlighting compliance status and required remediation steps.

Vanta integration includes a graceful fallback mechanism when API access is unavailable, allowing the compliance check process to continue evaluating controls and generating reports without direct API connectivity.

You can use Asana for SOC 2 incident response tracking by querying your Asana projects to verify control requirements against the 91-control matrix, ensuring your incident logs satisfy audit-ready reporting standards.

The best way to identify missing SOC 2 controls is to run an automated gap analysis across your Production Change Log, Incident Response Log, and Risk Register to surface deficiencies and actionable remediation steps.