SOC2 Readiness Gap Tracker

Compliance officers at SMBs manage policy updates in Google Drive with no version history or proof that employees read the latest version, creating liability gaps during audits

SMB compliance managers manually compare internal policy documents against regulatory checklists line by line, missing gaps that surface only during expensive external audits

Compliance teams at growing SMBs have no system to track which policies are overdue for mandatory periodic review, leading to out-of-date documents that fail regulatory scrutiny