Compliance

Proper SOC 2 compliance, accredited auditor approved

Mycroft’s Risk Operations Center eliminates the busywork, helping you achieve SOC 2 compliance the right way.
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learn more about our product:
  • Full security and compliance stack
    Mycroft combines all your security and compliance operations in one place – supporting your security, privacy and compliance from day one.
  • Your personalized Security and Compliance Officer
    Scattered tools, manual workflows, and spreadsheet-driven audits are replaced with a single Agentic AI solution that acts as your Security and Compliance Officer.
  • Real experts, always available
    Our Risk Operations Center monitors your environment, with seasoned experts who act as an extension to your team — anticipating risks, responding fast, and keeping you secure.
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Why SOC 2 matters to you

Achieving SOC 2 compliance proves your organization takes data security, privacy, and operational controls seriously.
Customer and market demand
Many SaaS customers and enterprise buyers explicitly request SOC 2 reports as part of vendor risk assessments or procurement.
Attestation by an independent CPA
SOC 2 is an auditor attestation (AICPA) issued by licensed CPA firms. That third‑party attestation is trusted by risk and finance teams.
Flexibile, criteria-based controls
SOC 2 lets you design controls appropriate to your environment and business risks rather than following rigid technical mandates.
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Features

Mycroft’s AI platform solutions to SOC 2

A snapshot on how our platform features answer specific needs for SOC 2

AI policy generator

Generate tailored security and compliance policies in minutes using AI-powered automation designed to align with industry frameworks, reduce manual work, and accelerate audit readiness.
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Custom controls

Create and manage custom security controls tailored to your organization’s operational, regulatory, and customer requirements while simplifying compliance mapping across frameworks.
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Automatic evidence collection

Automatically collect and organize audit evidence from your cloud infrastructure, apps, and systems to reduce manual tasks and maintain continuous compliance visibility.
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Additional features for SOC 2

Mycroft’s Risk Operations Center provides the most integrated features that optimize your security and compliance posture.
Risk assessment
Identify and prioritize security risks
Cloud security
Protect cloud infrastructure
and services
Risk insight reports
Delivers reports prioritizing risks, actioned by Mycroft Agents
App security
Secure application code and runtime
Security questionnaires
Streamline vendor security assessments
Support and live chat
Real-time assistance for security issues
Third party risk management
Assess and monitor vendor risk
Security training
Interactive employee cybersecurity
education
Policy center
Centralized, versioned compliance
policies
Client Testimonial
“
Mycroft provided us with the best guidance through our SOC 2 process. We knew we were in good hands from the beginning.”
Steve Emmanuel
CEO & Co-founder of integratrace

Unlock other frameworks

Achieve SOC 2 with Mycroft and take advantage of the head start gained in other industry frameworks.
ISO 27001 →
HIPAA →
FedRAMP →
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Frequently asked questions

Answers that help customers with SOC 2 compliance
SOC 2 is an independent CPA attestation that a service organization’s controls meet Trust Services Criteria (security, availability, processing integrity, confidentiality, privacy). SaaS/cloud providers, managed service providers, and any vendor that stores or processes customer data commonly pursue SOC 2 to meet buyer and contractual expectations.
Type I reports on control design at a specific point in time. Type II reports on control operating effectiveness over a period (commonly 3–12 months). Customers and enterprise buyers usually request Type II for stronger assurance.
Time and cost vary by scope and maturity. Typical timelines: 1–3 months to prepare baseline controls and Type I; 6–12+ months to collect evidence for a Type II. Costs include internal effort, tooling, and external CPA audit fees; automation and focused scope lower both time and expense.
Automated evidence collection and testing, control templates mapped to Trust Services Criteria, policy and control generators, integrations with cloud and security tooling, centralized evidence storage with tamper-evident metadata, and auditor-ready reporting — all reduce manual work and audit friction.
No. SOC 2 provides buyer assurance but does not substitute for mandatory, prescriptive regulations like PCI or HIPAA. Use SOC 2 alongside or mapped to those frameworks where appropriate; some controls can be reused across reports.

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