ILLUSTRATIVE SOC 2 READINESS WORKSPACE
Compliance, with the evidence in view.
A single command center for control reviews, evidence freshness, open findings, and audit preparation.
READINESS BY DOMAIN
Where review is needed
50%evidence readinessIllustrative, not an audit score
PRIORITY QUEUE
What needs an owner
EVIDENCE FRESHNESS
A visible chain of custody
6Accepted
3Pending review
1Expired
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