SOC 2

Operate SOC 2 continuously, not once a year.

SOC 2 reports on the controls behind security, availability and confidentiality — and enterprise buyers ask for it before they sign. GRAC operates those controls continuously, so a Type II window is evidence you already have, not a sprint.

Trust Services Criteria
CC6 Access92%
CC7 Operations88%
CC8 Change mgmt85%
A1 Availability90%
Live● updating
SOC 2
ISO 27001
GDPR
DPDP
PCI DSS
Type II — operated, not just certified
Evidence on demand

Who it applies to

SaaS and technology companies whose customers require assurance over how they protect data — usually a prerequisite to closing enterprise deals.

How GRAC operates it

From requirement to evidence, on cadence

TSC
CC6 Logical access
Requirement
Practice
Quarterly access review
Owner + cadence
Activity
Review run
Scheduled, tracked
Evidence
Type II–ready record
Versioned, retained

One Trust Services Criterion → one practice → scheduled activity → Type II evidence.

Map

Trust Services Criteria and your control set in one structured library.

Operate

controls become scheduled practices that run across the full audit period.

Evidence

continuous, versioned proof across the Type II window, ready on demand.

Overlap

SOC 2 controls map onto ISO 27001, GDPR and DPDP, so the work is done once.

Overlaps

Shared controls — do the work once

Most of what this framework asks for is also asked for elsewhere. GRAC runs a single practice and lets it satisfy every framework it touches.

Practice mapping
Quarterly access review
RAQuarterly
ISO 27001 · A.9
RBI
PCI DSS · 8
SOC 2 · CC6
DPDP

One practice → five frameworks.

SOC 2's Trust Services Criteria share their backbone with ISO 27001 and overlap heavily with GDPR, DPDP and PCI DSS. In GRAC, a single practice — like a quarterly access review — produces evidence that answers all of them. One operating cadence, many audit answers.

See how the Practice Engine maps once, satisfies many
Outcomes

What changes

  • Answer customer security reviews and questionnaires on demand.
  • Move through Type II windows without a fire drill.
  • Reuse SOC 2 controls across ISO 27001 and privacy frameworks.

Operate SOC 2 continuously.

See it on your real requirements. A 30-minute demo on the standard you carry.