SOC 2 Compliance
Achieve SOC 2 Type I and Type II compliance with TigerAccess built-in controls, audit logging, and continuous monitoring. Reduce audit preparation time by 40-60% with automated evidence collection.
All Five Trust Principles Supported
TigerAccess helps you meet requirements across all SOC 2 trust principles with comprehensive technical and operational controls.
SOC 2 Controls Mapped
How TigerAccess maps to SOC 2 Common Criteria with automated implementation and evidence collection.
Access Control (CC6)
Logical and physical access controls with role-based permissions, MFA enforcement, and least privilege access.
System Operations (CC7)
Session monitoring, anomaly detection, real-time incident response, and automated threat detection.
Change Management (CC8)
Complete audit trails for all configuration changes, access modifications, and policy updates.
Risk Assessment (CC3)
Continuous risk monitoring, automated access reviews, and privileged access analytics.
Monitoring (CC7)
Real-time alerting, comprehensive logging, and security event correlation.
Communication (CC2)
Secure channels, encrypted data transmission, and certificate-based authentication.
Logical Access (CC6.1-CC6.3)
Identity management, authentication controls, and access provisioning/deprovisioning.
System Monitoring (CC7.2)
Infrastructure monitoring, performance tracking, and availability management.
Faster SOC 2 Certification
TigerAccess provides the controls and evidence you need to pass your SOC 2 audit faster with less manual effort. Automated evidence collection means you spend less time preparing and more time building.
- Pre-built SOC 2 policy templates aligned with AICPA standards
- Automated evidence collection with tamper-proof audit logs
- Continuous compliance monitoring and alerting
- Audit-ready reports exportable in multiple formats
- Quarterly access review automation with approval workflows
- Session recording for evidence of operational controls
- Integration with auditor data rooms and evidence portals
- Real-time compliance dashboard with control status
SOC 2 Evidence Export
Role definitions, permission matrices, and access policies
Complete history of who accessed what, when, and why
Video evidence of privileged sessions for audit sampling
Quarterly access certifications with approver signatures
Immutable record of all system and policy changes
Failed login attempts, anomalies, and security incidents
Frequently Asked Questions
Common questions about SOC 2 compliance and how TigerAccess helps you achieve it.
What is SOC 2 and why does it matter?
SOC 2 (Service Organization Control 2) is an auditing standard developed by the American Institute of CPAs (AICPA) that ensures service providers securely manage customer data. It evaluates organizations based on five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. SOC 2 compliance is critical for B2B SaaS companies, cloud providers, and technology vendors as many enterprise customers require it before signing contracts. It demonstrates your commitment to security and builds customer trust.
How does TigerAccess help with SOC 2 audits?
TigerAccess automates many of the technical controls required for SOC 2 compliance, significantly reducing manual effort during audits. It provides continuous evidence collection for access controls (CC6), system monitoring (CC7), and change management (CC8). During audits, you can export pre-formatted reports showing who had access to what systems, session recordings proving operational controls were followed, and immutable audit logs demonstrating detective controls. This reduces the time auditors spend on data requests from weeks to hours.
Which SOC 2 controls does TigerAccess address?
TigerAccess directly addresses 15+ SOC 2 Common Criteria points including: CC6.1 (logical access controls), CC6.2 (authentication), CC6.3 (access removal), CC6.6 (segregation of duties), CC6.7 (access reviews), CC7.2 (system monitoring), CC7.3 (anomaly detection), CC7.4 (incident response), and CC8.1 (change management). It also supports all five Trust Service Principles through access controls (Security), session redundancy (Availability), audit trails (Processing Integrity), encryption (Confidentiality), and privacy controls (Privacy).
What evidence does TigerAccess provide for auditors?
TigerAccess generates audit-ready evidence in formats auditors expect: access control matrices (PDF), user access logs with timestamps and reasons (CSV/Excel), session recordings showing privileged operations (MP4), quarterly access review certifications with approver signatures (PDF), change management logs (JSON/CSV), and security incident reports. All evidence includes cryptographic signatures to prove authenticity and tamper detection. You can export evidence for specific date ranges, users, or systems to match auditor sampling requirements.
How long does it take to prepare for SOC 2 with TigerAccess?
While achieving SOC 2 compliance depends on your overall security program, TigerAccess accelerates the access control portion significantly. Organizations typically spend 3-6 months preparing for their first SOC 2 Type I audit. With TigerAccess handling privileged access management, session recording, and audit logging, you can reduce preparation time by 40-60% for access-related controls. For Type II audits (which require 6-12 months of evidence), TigerAccess automatically collects continuous evidence from day one, eliminating manual log aggregation and evidence gathering.
Does TigerAccess support both SOC 2 Type I and Type II?
Yes, TigerAccess supports both SOC 2 Type I (point-in-time assessment) and Type II (operational effectiveness over time) audits. For Type I, you can generate snapshots of access controls, policies, and configurations at any point in time. For Type II, TigerAccess continuously collects evidence over the audit period (typically 6-12 months), providing auditors with historical logs, session recordings, access reviews, and incident reports that prove controls operated effectively throughout the period. The immutable audit log with cryptographic signatures ensures evidence integrity for both audit types.
Ready to Secure Your Infrastructure?
Join thousands of security-conscious teams using TigerAccess to protect their critical infrastructure and AI agents.
No credit card required • 14-day free trial • Enterprise support available