Get SOC 2 Audit-Ready Without a Consultant
Generate SOC 2 compliance checklists mapped to all five Trust Services Criteria — Common Criteria, Availability, Processing Integrity, Confidentiality, and Privacy. Each control includes evidence requirements, owners, and review schedules.
SOC 2 Controls Mapped, Not Just Listed
Other platforms monitor your infrastructure for SOC 2 readiness. Gixo generates the actual SOC 2 checklist document with controls, evidence fields, ownership, and review cadence — the artifact your auditor needs.
Controls are organized under CC (Common Criteria), Availability, Processing Integrity, Confidentiality, and Privacy. Each control carries its TSC reference ID for direct auditor traceability.
Every control specifies what evidence the auditor expects — policy documents, configuration screenshots, access logs, or vendor attestations. No guessing what to collect before the audit window opens.
Assign each control to an owner with RACI designations. Engineering owns access controls, HR owns onboarding/offboarding, Security owns monitoring — clear accountability across your organization.
CC1 through CC9 controls covering control environment, communication, risk assessment, monitoring, logical access, system operations, and change management — with sub-controls and implementation guidance.
Set review frequencies aligned to your SOC 2 observation period — Type I point-in-time or Type II over the audit window. Controls include last-reviewed dates and next-review reminders.
Non-compliant controls generate gap descriptions with remediation steps, deadlines, and re-assessment criteria. Track your path from readiness assessment to audit-ready status in one document.
How It Works
Choose which TSC categories apply — Common Criteria is always included, then add Availability, Processing Integrity, Confidentiality, or Privacy based on your service commitments.
Each control includes a TSC reference, description, evidence requirement, collection method, and suggested owner. Controls are hierarchically organized under their criteria category.
Map control owners across your teams, set the observation window for Type II audits, and establish review frequencies. Save to a workspace for ongoing collaboration.
Export the SOC 2 checklist as a structured PDF with control statuses, evidence summaries, gap analysis, and remediation tracking. Hand it directly to your external auditor.
How Gixo Compares for SOC 2 Documentation
| Capability | Gixo | Vanta | Drata | Secureframe |
|---|---|---|---|---|
| Generates SOC 2 checklist document | Yes — full document | Dashboard only | Dashboard only | Dashboard only |
| TSC control mapping | CC/A/PI/C/P | Yes | Yes | Yes |
| Evidence requirements per control | In document | Automated collection | Automated collection | Automated collection |
| Continuous monitoring | Not included | Yes | Yes | Yes |
| Custom control additions | Any control | Limited | Limited | Limited |
| Exportable audit artifact | Structured PDF | Reports | Reports | Reports |
| Starting price | Free tier available | $$$ / year | $$$ / year | $$$ / year |
Frequently Asked Questions
Generate Your SOC 2 Checklist
Trust Services Criteria mapped. Evidence fields included. Control owners assigned. Auditor-ready PDF export.