SOC 2 compliance management

Keep SOC 2 controls and evidence audit-ready

Manage Trust Services Criteria, control ownership, recurring evidence, exceptions, and remediation without separating audit readiness from risk.

From obligation to operation

Make SOC 2 part of how the business works

Create a repeatable evidence and control-management process that stays useful after the audit window closes.

Shared control

Third-party risk assessment

SOC 2

Requirement mapping

ISO 27001

Requirement mapping

NIST CSF 2.0

Requirement mapping

CoveredPartialGap

Program structure

ISO 27001

Connect information security requirements to controls, evidence, gaps, owners, and remediation work in one continuously managed program.

NIST CSF 2.0

Organize outcomes across Govern, Identify, Protect, Detect, Respond, and Recover, then connect them to controls, evidence, risks, and action plans.

NIS2

Map existing ISO 27001 and cybersecurity controls to NIS2, distinguish covered and partially covered requirements, and manage the remaining gaps.

SOC 2

See how Tracker can support your SOC 2 program

Bring your requirements, controls, evidence, gaps, and actions into one connected compliance workspace.