SOC 2 Security Exceptions Management

SOC 2 Type I/II Compliant Security Exception Management for Organizations

Streamline your SOC 2 compliance journey with comprehensive security exception management. Achieve and maintain SOC 2 Type I and Type II compliance while ensuring continuous control monitoring and audit readiness.

View SOC 2 Pricing Schedule SOC 2 Demo

SOC 2 Compliant Security Exception Management

Designed specifically for organizations seeking SOC 2 Type I and Type II compliance

SOC 2 Control Monitoring

Continuously monitor and manage security controls across all systems and applications. Ensure compliance with SOC 2 Trust Services Criteria including Security, Availability, Processing Integrity, Confidentiality, and Privacy.

Audit-Ready Documentation

Generate comprehensive audit trails, control evidence, and compliance reports for SOC 2 audits. Maintain detailed documentation of all security exceptions and control implementations.

Type I & Type II Support

Support both SOC 2 Type I (point-in-time) and Type II (period of time) compliance requirements. Maintain continuous control monitoring and evidence collection for Type II audits.

Trust Services Criteria

Implement and monitor controls for all five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Customize controls based on your organization's specific requirements.

Automated Compliance Reporting

Automate SOC 2 compliance reporting with built-in templates, control assessments, and exception tracking. Generate audit-ready reports for internal and external auditors.

Continuous Monitoring

Implement continuous monitoring of security controls and exceptions. Maintain real-time visibility into control effectiveness and compliance status across your organization.

SOC 2 Compliance Impact Metrics

90%

Faster SOC 2 Audit Preparation

85%

Reduction in Control Gaps

95%

Improved Control Monitoring

80%

Reduced Compliance Costs

Addressing SOC 2 Compliance Challenges

Solve the unique challenges faced by organizations pursuing SOC 2 compliance

Control Implementation & Monitoring

Implement and continuously monitor SOC 2 controls across diverse systems and applications. Maintain control effectiveness and gather evidence for audit requirements.

Evidence Collection & Documentation

Collect and maintain comprehensive evidence for all SOC 2 controls. Ensure audit-ready documentation and evidence trails for both Type I and Type II audits.

Exception Management

Identify, track, and remediate security exceptions that may impact SOC 2 compliance. Maintain oversight of control deviations and remediation efforts.

Audit Preparation & Reporting

Streamline SOC 2 audit preparation with automated reporting, control assessments, and compliance dashboards. Generate audit-ready reports for external auditors.

SOC 2 Compliance Features

Comprehensive SOC 2 compliance management and reporting

Type I Support

Point-in-time control assessment and documentation

Type II Support

Period of time control monitoring and evidence collection

Control Monitoring

Continuous monitoring of security controls and exceptions

Evidence Collection

Automated evidence collection and documentation

Audit Reporting

Comprehensive audit reports and compliance dashboards

Exception Tracking

Track and remediate security exceptions and control gaps

Trust Services Criteria Support

Comprehensive support for all five SOC 2 Trust Services Criteria

Security

Implement and monitor security controls to protect against unauthorized access, use, or disclosure of information. Maintain security controls across all systems and applications.

Availability

Ensure systems and information are available for operation and use as committed or agreed. Monitor system availability and performance controls.

Processing Integrity

Maintain processing integrity to ensure system processing is complete, accurate, timely, and authorized. Monitor data processing controls and exception handling.

Confidentiality

Protect confidential information as committed or agreed. Implement controls to ensure information designated as confidential is protected according to commitments.

Privacy

Collect, use, retain, disclose, and dispose of personal information in conformity with commitments and criteria. Maintain privacy controls and data protection measures.

SOC 2 Compliance Frameworks

Support for SOC 2 compliance and related frameworks

SOC 2 Type I

Point-in-time control assessment

SOC 2 Type II

Period of time control monitoring

Trust Services Criteria

Security, Availability, Processing Integrity, Confidentiality, Privacy

Control Objectives

CC6.1-CC9.8 control objectives

Audit Standards

AT-C 205 and AT-C 320 standards

Evidence Requirements

Comprehensive evidence collection and documentation

SOC 2 Success Stories

"Security Risk and Exception Manager has transformed our SOC 2 compliance efforts. The automated control monitoring and evidence collection have saved us countless hours and improved our audit readiness."

Sarah Johnson

CISO, SaaS Company

"Managing SOC 2 controls and exceptions has never been easier. The platform's SOC 2-specific features perfectly address our compliance requirements."

Michael Chen

Compliance Manager, Technology Firm

"The SOC 2 compliance automation and audit reporting features have significantly improved our security posture and reduced our compliance burden."

Lisa Rodriguez

IT Director, Financial Services

Ready to Achieve SOC 2 Compliance?

Join leading organizations that have streamlined their SOC 2 compliance journey

View SOC 2 Pricing Schedule SOC 2 Demo