Criteria to control graph
Map TSC to your organization's control statements with inheritance across services and environments.
Frameworks
SOC 2
Trust Services Criteria mapped to live controls, evidence, and telemetry — built for Type I and Type II programs.
Overview
Why SOC 2 on one graph
SOC 2 is as much about how you operate controls as it is about documentation. BNB Infinite GRC keeps criteria, tests, and evidence in one place so your CPA sees the same story your engineers maintain.
Instead of duplicating work across spreadsheets and ticketing, teams work from a shared control graph with owners, frequencies, and integration-backed proof.
What auditors expect you to prove
- Design and operating effectiveness for the audit period
- Sampling that matches the populations you described
- Change management touching security-relevant systems
- Vendor and subprocessors in scope for the report
Platform
How we help you run the framework
Capabilities map directly to workspace modules — no parallel spreadsheets required.
Evidence with lineage
Artifacts stay attached to controls with timestamps and sources — ready for sample testing and re-performance.
Contradiction detection
When cloud or code posture regresses, impacted criteria surface before your next readiness review.
Roadmap
Your path to SOC 2 compliance
Map controls to TSC
Link your organization's controls to the Trust Services Criteria and assign owners with coverage targets.
Collect evidence continuously
Integration signals keep evidence current. No manual gather cycles before the audit window opens.
Pass your Type II audit
Walk in with a complete evidence package, zero contradictions, and a defensible control record.
SOC 2 in your tenant
Map criteria, owners, and evidence once — reuse across audits and customer reviews.