How cybersoftware Works

From intake to audit ready in 6 clear steps. Choose your depth.

Step 1

Pipeline Intake

Fill one form (~20 min) about your company, tech stack, and how you handle data. We use this to map your SOC 2 gaps instantly.

Step 2

Gap Identification

We identify what is missing for SOC 2 using deterministic rules mapped to the framework, so the same answers always produce the same gaps.

Step 3

Evidence Upload

Upload proof that your controls are in place: screenshots, exported configs, policy docs you already have.

Step 4

Remediation

For anything missing, we give you step-by-step instructions and templates. Don’t have an incident response plan? We help you create one.

Step 5

Policy Generation

We generate the 13-policy SOC 2 pack tailored to your company, plus control matrices and testing procedures.

Step 6

Auditor Match

We package everything and hand it to an independent partner auditor, a licensed U.S. CPA firm. They run the examination and issue your SOC 2 Type 1 report.

Ready to enter the pipeline?

Answer the free assessment and we'll map your SOC 2 gaps to fixes. No payment and no card.

Start free