65 SOC 2 Controls Automated

Stay SOC 2 Ready.
Automatically.

Connect your AWS and GitHub environments. Continuously monitor technical controls, collect evidence without lifting a finger, and close compliance gaps before your auditor finds them.

No credit card required · 14-day free trial · Read-only AWS access

See how it works ↓  ·  Download the free SOC 2 checklist →

securespect — control scan
$ securespect scan --workspace prod --framework soc2
0passed0failed0warnings
Read-only AWS access
Continuous monitoring
SOC 2 Trust Services Criteria
Postgres RLS tenant isolation
AWS & GitHub live
65+
SOC 2 controls automated
<5m
Time to first check result
2
Live integrations (AWS + GitHub)
100%
Append-only audit trail
The Problem

Compliance work doesn't scale on spreadsheets

Every quarter the same scramble: gather screenshots, chase Slack threads, explain the same controls to the same auditor.

01 / pain
Manual evidence collection
Screenshots, spreadsheets, and Slack threads chasing proof for every control, every quarter.
02 / pain
Spreadsheet-based compliance
Control status tracked in a doc that's out of date the moment someone changes an IAM policy.
03 / pain
Scattered security evidence
Evidence lives across a dozen tools with no single source of truth an auditor can trust.
04 / pain
Repeated auditor requests
The same evidence, re-collected and re-explained every audit cycle. Every year.
05 / pain
Unknown compliance gaps
You find out a control is broken when the auditor does — not days, weeks, months before.
How It Works

From connection to audit-ready in one flow

Five steps. No agents, no consultants, no multi-week onboarding.

1
Connect
AWS cross-account role + GitHub App. Read-only, least-privilege. Done in minutes.
2
Monitor
65+ SOC 2 technical controls checked continuously against your live infrastructure.
3
Collect Evidence
Evidence collected automatically, normalized, checksummed, and versioned.
4
Fix
Failed checks become findings with an owner, a remediation task, and a due date.
5
Audit
Share exactly the evidence you choose with your auditor through a read-only workspace.
Features

Everything you need to stay audit-ready

Not a checklist generator. Not a questionnaire. Automated technical evidence from your actual infrastructure.

Continuous Monitoring
Monitor connected systems continuously instead of scrambling before an audit. Know your posture before your auditor does.
Automated Evidence Collection
Evidence collected from AWS and GitHub automatically, with checksums, version history, and tamper detection.
Control Testing
65+ automated checks evaluate technical controls and produce PASS / FAIL / NOT_TESTED results you can explain to any auditor.
Remediation Tracking
Assign and track compliance findings from detection through to verified resolution. No finding disappears silently.
Auditor Workspace
Provide read-only access to exactly the evidence and controls you choose to share — no more email attachments.
Append-Only Audit Log
Track logins, evidence access, and control/finding changes in an immutable log. Required for SOC 2 CC7.2.
Integrations

Connect the tools you already use

AWS and GitHub are fully live. The connector architecture is built to add more without rewriting the evidence or control engine.

● Live
Amazon Web Services
Read-only cross-account role. 29 services, 65+ SOC 2 control checks.
IAMS3EC2RDSCloudTrail+24 more →
Coming Soon
Microsoft Azure
Read-only via a scoped service principal. More services planned at launch.
Entra IDKey VaultStorage AccountsDefender for CloudAzure Policy+3 more →
● Live
GitHub
Org membership, branch protection, PR reviews, dependency alerts, code scanning, and secret scanning via a GitHub App.
Coming Soon
Google Workspace
Monitor 2FA enforcement and user lifecycle events via the Admin SDK.
Coming Soon
Microsoft Entra ID
MFA status and user lifecycle monitoring via Microsoft Graph.
Coming Soon
Jira
Link compliance findings and remediation tasks directly to Jira issues.
Coming Soon
Slack
Real-time alerts when a control fails or a finding is assigned to your team.
Coming Soon
GitLab
Repository and merge-request controls for GitLab-hosted organizations.
Free Resource

The SOC 2 Compliance Checklist

A practical, engineering-first checklist covering the technical controls auditors actually check — access control, encryption, monitoring, and evidence collection — plus example report formats so you know what "done" looks like.

Security

Built like a security product, because it is one

We hold ourselves to the same standard we help you demonstrate to your auditor.

Encryption at Rest and in Transit
Evidence and credentials encrypted at rest. All communication over TLS. Integration credentials never exposed to the frontend.
Tenant Isolation
Enforced at both the application layer and the database layer via Postgres Row-Level Security. No shared-pool data leakage.
Least-Privilege AWS Access
Cross-account read-only roles — never AdministratorAccess, never stored secret keys. Review the exact policy before connecting.
Append-Only Audit Log
Logins, evidence access, and control/finding changes recorded in an immutable, timestamped log — visible to auditors if you choose.
Role-Based Access Control
Six roles enforced server-side on every request — not just hidden buttons. Reviewer, Editor, Admin, Auditor, and more.
Continuous Self-Assessment
SecureSpect runs its own checks on its own infrastructure. We eat our own cooking and share the results with customers on request.
SecureSpect automates compliance evidence collection and technical control monitoring. It does not issue SOC 2 certifications, does not guarantee compliance, and does not guarantee audit outcomes — SOC 2 compliance also depends on organizational policies, procedures, and independent auditor judgment.
Early Access

Simple pricing, no surprises

Priced by AWS account, not headcount. Lock in Early Access rates before they rise — guaranteed for 12 months.

Starter
$149/mo
For teams preparing their first SOC 2. One AWS account, all checks included.

  • 1 AWS account
  • 1 GitHub org
  • All 29 AWS service checks
  • Unlimited users
  • Findings + remediation tasks
  • Evidence collection (S3)
  • Auditor portal
  • Audit-ready reports (PDF)
  • Custom controls
Get Starter

14-day free trial · no credit card

Scale
$599/mo
For teams with complex multi-account AWS environments and ongoing SOC 2 Type II.

  • Unlimited AWS accounts
  • Unlimited GitHub orgs
  • All 29 AWS service checks
  • Unlimited users
  • Auditor portal + evidence sharing
  • Custom controls + policies
  • Priority support (4hr SLA)
  • Dedicated onboarding call
  • Annual audit prep review
Get Scale

14-day free trial · no credit card

Enterprise
For organizations with complex requirements, custom security needs, or special procurement processes.
Contact sales
Custom pricing · Annual invoice
Talk to Sales
  • Everything in Scale
  • Custom SLA & MSA
  • Annual invoicing
  • Dedicated CSM
  • SAML / SSO
  • Custom frameworks
Get in Touch

We're here to help

Real humans, fast responses. Reach the right team directly.

Technical Support
Integration issues, connector errors, check failures, or anything technical blocking you.
support@securespect.com
Start your SOC 2 readiness journey.

Connect AWS and GitHub, and see your first control test results today. No credit card, no agent, no spreadsheets.