SOC 2 evidence automation: what you can collect without screenshots
See which SOC 2 evidence can be pulled from systems, tied to CC6, CC7 and CC8, and which still needs a human: reviews, approvals and judgment.
Deep dives, practical guides, and incident analyses from engineers who build Safeguard. No fluff, no vendor FUD — just what you need to ship secure software.
See which SOC 2 evidence can be pulled from systems, tied to CC6, CC7 and CC8, and which still needs a human: reviews, approvals and judgment.
SOC 2 controls fail quietly between audits. Use ongoing checks in the spirit of CC4.1, a weekly drift review and a monthly exceptions log to stay ready.
CC9.1 and CC9.2 in plain terms, with control ideas for business disruption and vendor risk, plus the evidence an auditor will ask to see for each.
CC8.1 is one criterion with many points of focus. Here are practical control ideas for each, the evidence to keep, and the gaps that trigger exceptions.
A walk through SOC 2 CC6.1 to CC6.8 with practical control ideas for each: identity, onboarding, roles, boundary protection, data movement and malware.
A plain guide to SOC 2 CC1 to CC5 for small companies: control environment, communication, risk, monitoring, control activities, and the evidence to keep.
A checklist for engineers covering PCI DSS 4.0.1 technical controls: scope, network, configuration, payment page scripts, access, MFA, logging and testing.
You can track PCI DSS 4.0 in spreadsheets for a small cardholder scope. Here is the workbook layout, where it breaks, and the signs it is time to automate.
Scope sets your PCI DSS workload. Map cardholder data flows, find connected systems, test segmentation and shrink the CDE before writing any policy.
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