Map criteria to your control graph
Ingest Trust Services Criteria into a single library with owners, frequency, and evidence expectations per control.
Solutions
SOC 2 Readiness
Move from scattered spreadsheets to a mapped control library with continuous evidence and audit-defensible packages.
Why SOC 2 programs stall
Type I and II programs fail when control ownership is unclear, evidence is collected late, and security telemetry never reconciles with what you claim in the report.
Where programs break
- Control narratives drift from what engineering actually ships
- Evidence lives in tickets, drives, and screenshots with weak traceability
- Auditors ask for samples you cannot reproduce quickly
- Leadership sees “green” status that contradicts live security signals
Workflow
How teams run SOC 2 on BNB Infinite GRC
Automate evidence from integrations
Pull IAM, logging, SDLC, and endpoint posture from cloud and code systems so implementation status reflects reality.
Surface contradictions early
When telemetry disagrees with a passing control, route a prioritized task before it becomes a finding.
Freeze audit-ready packages
Lock snapshots, export structured evidence bundles, and preserve a defensible timeline for your CPA.
Product capabilities you will use
Every workflow step maps to modules your operators already share with risk and leadership.
Compliance workspace
Framework-scoped checklists and control health
Integrations
Live signals instead of manual attestations
Tasks & policies
Ownership, acknowledgements, and SLAs
Reports & audits
Exports auditors can consume without rework
Program signals
ContinuousEvidence posture
One graphControls + risk
Explore other programs
Each page follows the same operational story with different outcomes.
See SOC 2 Readiness in your environment
Walk through frameworks, integrations, and ownership models with a solutions engineer.