SOC 2 readiness

SOC 2 readiness software for growing software companies

Customers ask software providers for a SOC 2 report. DesignerEase takes you through the readiness checklist — scope, controls, policies, evidence and registers — until you are ready to engage a CPA firm.

Controls mapped to the Trust Services Criteria

Governance and policies, risk, access control, monitoring, vulnerability and change management, vendors, backup and recovery, data protection and audit evidence.

  • Owner, due date, status and notes per control
  • Evidence files and links with validity dates
  • Readiness score by area with clear bands

Policies everyone acknowledges

Nine policy templates to adapt and approve, with versions and staff acknowledgements per version.

Registers auditors sample

Risks, vendors with their SOC reports, quarterly access reviews, security incidents, training and backup restore tests.

Frequently asked questions

Does DesignerEase issue a SOC 2 report?

No — only an independent CPA firm can. DesignerEase gets you ready for the audit and gives the firm read-only access to your controls and evidence.

Type I or Type II?

Type I tests that controls are designed and in place on one date; Type II tests that they operated over a period, usually 3–12 months. Most companies start with Type I.

Ready to try DesignerEase?

Free to start. Your data stays yours — shared only with the companies you choose.