SOC 2 Compliance Software That Ships With Your Controls
Fintra seeds the Trust Services Criteria as mapped controls, collects evidence automatically as work happens, and - unlike Vanta or Drata - governs the AI agents acting inside your business so their actions become SOC 2 evidence.
Illustrative product view
What SOC 2 is
SOC 2 is an attestation report, defined by the AICPA, that shows a service organization manages customer data against five Trust Services Criteria: Security (the common criteria, required), Availability, Processing Integrity, Confidentiality, and Privacy. A Type I report attests your controls are designed properly at a point in time; a Type II report attests they operated effectively over a period, usually 3–12 months.
Who needs SOC 2
- B2B SaaS and tech companies whose enterprise deals stall in security review without a report
- Any vendor that stores, processes, or transmits customer data on behalf of another business
- Startups where a prospect has put "SOC 2 Type II" in the procurement checklist
- Teams adopting AI agents that now need to prove those agents operate under controls
The controls SOC 2 expects
| Criteria | What it covers | Fintra control family |
|---|---|---|
| CC6 - Logical & physical access | Provisioning, MFA, least privilege, access reviews | Identity & MFA, Access Control |
| CC7 - System operations | Monitoring, anomaly detection, incident response | Logging & Monitoring, Incident Response |
| CC8 - Change management | Reviewed, tested, approved changes | Change Management, Secure Development |
| CC1–CC5 - Control environment | Governance, risk assessment, policy | Governance, Risk Management, Policy Management |
| Availability (A1) | Backups, capacity, disaster recovery | Business Continuity, Disaster Recovery |
How Fintra gets you SOC 2 ready
From kickoff to the auditor’s field work
- 1
Start from seeded controls
Your SOC 2 control set is pre-mapped to our 90-control canonical library - you tune ownership and scope instead of authoring from scratch.
- 2
Draft policies
Generate policy documents from the library (Information Security, Access Control, Change Management, Incident Response) and version every edit.
- 3
Automate evidence
Each control lists the evidence it needs and how fresh it must be; Fintra tracks coverage and flags anything past its freshness window.
- 4
Govern the AI
Runtime policy decisions on AI agents and automations flow into the same evidence ledger, so CC7 monitoring covers your automation too.
- 5
Hand off the auditor view
Export a read-only, framework-scoped rollup of controls and backing evidence for the audit period.
The AI angle: governed actions become SOC 2 evidence
Vanta and Drata watch your cloud config; Fintra also governs the AI agents and automations acting inside your business. For every action, the Policy Decision Point returns a verdict - allow, allow-with-logging, step-up, human-review, or recommend-block - with an Action Trust Score and reason, and writes it to a tamper-evident evidence ledger. The decision layer is what produces the SOC 2 evidence proving your controls operated; actual gating happens where you wire a Policy Enforcement Point (for example, the Fintra MCP tool-call boundary).
- Policy decisions (allow / step-up / human-review / recommend-block) recorded as evidence, not just logs
- An Action Trust Score per actor, so an agent that drifts loses standing before it causes a finding
- Decision Intelligence: an auditor-grade explanation of why any single action got the verdict it did
- Hash-chained ledger you can verify, so evidence can be shown to be untampered
Frequently asked questions
Is SOC 2 controls content actually seeded in Fintra, or do I build it?
It is seeded. Fintra ships a canonical control library with SOC 2 mapped across CC1–CC9 plus the availability, confidentiality, and processing-integrity categories, along with the evidence and policy requirements each control needs. You start from a real, pre-populated baseline and tune ownership and scope.
Type I or Type II - which does Fintra help with?
Both. The seeded control design supports a Type I readiness assessment, and the automated, freshness-tracked evidence collection is what a Type II report needs to show controls operated over the observation window.
How does governing AI agents help my SOC 2?
SOC 2 CC7 is about detecting and responding to anomalies in system operations. When AI agents and automations act in your business, Fintra records every allow/block/escalate decision to a tamper-evident ledger - which is exactly the operating evidence CC7 asks for, extended to your automation layer.
Does Fintra replace my auditor or assessor?
No. Fintra is the control, policy, and evidence layer - it makes your program continuously audit-ready and cuts preparation from weeks to days. The audit, certification, or attestation itself is still performed by an independent, qualified auditor, assessor, or authorizing body.
Stay in the loop
One practical finance briefing a week - new guides, checklists, and benchmarks.
Be SOC 2 ready by default
Start from seeded Trust Services Criteria controls and let evidence collect itself as work happens.
Talk to us