SOC2 AI Evidence Sprint (14 days)

We help SOC2 SaaS vendors prove AI controls with approvals + audit-ready evidence exports — starting with sensitive support replies and bank/payroll change requests.

The problem

AI is everywhere — proof isn’t.
SOC2 Type II and enterprise security reviews require evidence over time that sensitive actions were controlled. Most teams have approvals and logs scattered across tools.

What we deliver in 14 days

Approval checkpoints for sensitive actions (Approve/Reject)Control Room dashboard: Activity Log, Approvals, Exceptions, ReportsEvidence exports (30/60/90 days where available)Evidence Pack folder: policy + approval matrix + monthly sign-off template

The two workflows we start with !

1) Support Reply Guardrails:
Sensitive topics (bank/tax/SSN/SIN/termination/legal) require approval before sending.2) Bank/Payroll Change Guardrails:
All bank/payroll change requests are blocked until an authorized approver signs off.

Who this is for

50–200 employee B2B SaaS vendors (starting HR/Payroll) pursuing or renewing SOC2 Type II.