Prepare SOC 2 checklist drafts your reviewers can finish
Start with Common Criteria and the Trust Services Criteria relevant to your service. Gixo drafts a structured checklist with evidence notes, open items, and exports for internal review before you rely on it.
SOC 2 structure, without pretending the audit is done
The job is not to ask AI for a legal answer. The job is to prepare a draft or artifact that a qualified reviewer can actually work with.
Organize the draft around Common Criteria and the additional Trust Services Criteria your team actually needs to review.
Each section can carry evidence expectations and support notes so reviewers know what still needs to be checked or attached.
If a fact, screenshot, policy reference, or implementation detail is missing, keep that gap in the checklist instead of hiding it.
Use the draft to note point-in-time or observation-window context, without turning the page into a scheduling or monitoring system.
Add company-specific controls, compensating controls, or reviewer notes when the standard structure needs to be adapted to your environment.
Export the checklist as PDF, DOCX, HTML, and TXT so the same structure can move into counsel, audit, or management review.
How it works
Select the Trust Services Criteria categories that matter for your service and upload any prior files you want the draft to follow.
Generate a first pass with section headings, evidence prompts, and status placeholders your reviewers can refine.
Capture missing facts, team follow-up, or observation-window notes directly in the draft instead of assuming the platform already knows them.
Export when the checklist is ready for legal, audit, or management review. The deliverable is the document, not a monitoring dashboard.
How Gixo compares for SOC 2 documentation
| Capability | Gixo | Vanta / Drata / Secureframe |
|---|---|---|
| Starting point | Checklist draft from brief or prior file | Operational compliance records |
| TSC structure in a document | Yes | Usually indirect through platform views |
| Evidence notes in the artifact | Yes | Evidence lives mainly in the platform |
| Always-on platform monitoring | Not included | Yes |
| Custom control additions | Yes | Varies |
| Reviewer-ready export | Structured | Reports and exports |