exact.works / SOC 2 Gap Screener

Reviews your policies and procedures against SOC 2 Trust Services Criteria requirements. Identifies gaps and priorities for your compliance journey.

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All five TSC categories are evaluated (Security, Availability, Processing Integrity, Confidentiality, Privacy)

Each applicable control point is assessed for coverage

Gaps are identified with specific control references (CC1.1, A1.2, etc.)

Each gap has a severity rating (Critical/High/Medium/Low)

A prioritized remediation roadmap is provided

Specific documentation recommendations are included

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Reviews your policies and procedures against SOC 2 Trust Services Criteria requirements. Identifies gaps and priorities for your compliance journey.

TypeScript

Technology / SaaS

Discrete, Continuous

E

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