Regulatory Standards · Global
SOC 2
SOC 2 evidence that keeps itself current.
A SOC 2 Type II report tests that controls operate over time. Astragar collects and maintains the evidence continuously, so the audit window holds no surprises.
Book a SOC 2 review✓ Available in Astragar GRC
5
Trust Services Criteria; Security is always in scope
Type II
Controls tested over an observation period
AICPA
Framework owner; reports issued by CPA firms
What SOC 2 requires
The obligations, in brief.
Scoped criteria
Security, plus Availability, Confidentiality, Processing Integrity or Privacy as needed.
Designed controls
Controls that meet each criterion, documented and owned.
Operating evidence
Proof controls worked throughout the period, not just on audit day.
Exceptions
Identify and remediate deviations before the auditor finds them.
How Astragar helps
From checklist to measurable risk.
01
Requirement → control mapping
Map every SOC 2 requirement to controls, systems, assets and owners.
02
Evidence, continuously
Collect and maintain evidence, with sign-off from contributor to IT auditor, CISO and executive office.
03
Exposure behind the gaps
See which vulnerabilities and sensitive data put SOC 2 controls at risk.
04
Risk in financial terms
Prioritise remediation by business and financial impact, not checklist order.
Astragar adds what SOC 2 tools miss: which control gaps expose your most valuable data, in financial terms.
Sign-off workflow
Evidence Contributor
→IT Auditor
→CISO
→Executive Office
Find the data. Test the controls. Reduce the risk.
Start with a scoped SOC 2 review: requirements mapped, evidence gaps found, remediation prioritised by financial impact.
Book a SOC 2 reviewAstragar supports compliance programmes with technical evidence and risk analysis. It does not provide legal advice or issue certifications.
See your cyber risk in $ terms, not CVSS scores.
