soc2-iso27001-readiness-ops

What problem does it solve?

SOC 2 / ISO 27001 readiness operations streamline audit preparation for AI SaaS by mapping controls, collecting evidence, and aligning ownership and remediation plans to required criteria.

Core Features & Use Cases

• Map SOC 2 Trust Services Criteria and ISO 27001 Annex A controls to product domains and environments.
• Assign domain owners, collect evidence, identify gaps, and build remediation plans with clear acceptance criteria.
• Produce an audit-readiness status report and actionable roadmap to readiness.

Quick Start

Run a readiness scan across governance, security, privacy, change management, and vendor management, then generate an evidence-backed remediation plan.