SOC 2 Compliance Automation

Overview

Implemented Secureframe to automate the SOC 2 compliance process. Integrated with cloud providers, identity systems, and internal controls to streamline continuous monitoring, evidence gathering, and audit preparation. Built custom workflows to align with existing security policies and reduce manual effort.

Role

Director and lead implementer, with day-to-day operations managed by the extended security and compliance team.

Impact

Reduced SOC 2 audit preparation time by 65%, established real-time compliance visibility, and enabled faster readiness for customer assurance reviews. Strengthened trust with enterprise clients by demonstrating continuous adherence to SOC 2 standards.

Technologies, Frameworks, and Artifacts

• Secureframe
• Google Workspace
• AWS, GCP, Azure integrations
• Policy-as-code controls
• Automated evidence collection pipelines