Win enterprise trust
SOC 2 Type 2 gives customers stronger assurance that your controls are working over a defined period, not just looking good on audit day.
SOC 2 Type 2 without evidence gaps and audit drama.
Mitigata helps you prepare for System and Organization Controls 2 Type 2 by keeping operating evidence, access reviews, tickets, logs, control owners, and audit proof ready throughout the review period.
800+ businesses protected25+ compliance standards supported99% audit success rate
How Can SOC 2 Type 2 Compliance Support Your Business?
SOC 2 Type 2 shows that your security controls were not only designed well, but operated consistently over time. For SaaS, fintech, AI, and cloud companies, that proof can make enterprise security reviews much easier.
Reduce security review fatigue
A Type 2 report helps answer customer questionnaires, vendor reviews, procurement checks, and security due diligence with one recognised audit report.
Prove operational maturity
The report shows that access reviews, change management, incident response, vendor checks, monitoring, and other controls are being followed consistently.
The SOC 2 Type 2 journey, minus evidence chasing.
SOC 2 Type 2 becomes easier when tickets, logs, approvals, reviews, tasks, and evidence live in one platform.
- 01 / 06
Confirm audit scope
We define your products, systems, teams, vendors, tools, locations, and trust service criteria so the audit boundary is clear from day one.
- 02 / 06
Run the AI gap scan
Gordon AI reviews your current policies, controls, risks, workflows, logs, tickets, and evidence against SOC 2 Type 2 readiness needs.
- 03 / 06
Set control owners
We map each control to an owner, evidence type, review frequency, and operating expectation so nothing depends on memory.
- 04 / 06
Monitor control activity
Access reviews, change approvals, incident records, vendor reviews, backups, security training, and monitoring tasks are tracked throughout the period.
- 05 / 06
Automate audit evidence
Gordon AI collects and organises time-stamped evidence from connected tools, tickets, policies, logs, screenshots, approvals, and review records.
- 06 / 06
Support the Type 2 audit
We prepare the auditor workspace, close last-mile gaps, support requests, and help your team keep SOC 2 readiness alive after the report.
Why Mitigata
Don't just browse. Book call now.SOC 2 Type 2 before and after Gordon AI joins the control period.
Mitigata uses Gordon AI to reduce manual evidence work, track control gaps earlier, and make readiness easier to see.
BEFORE AI-POWERED SOC 2 TYPE 2
Status quoManual checks. Missed evidence. Review-period stress.
- 01·Evidence gaps
Teams realise too late that access reviews, tickets, logs, or approvals were not captured properly.
- 02·Control drift
Controls work in theory, but daily follow-through changes across teams, tools, and owners.
- 03·Audit fatigue
Security, IT, engineering, HR, and leadership keep getting pulled into repeated evidence requests.
- 04·Customer pressure
Enterprise buyers want the Type 2 report, while your team is still rebuilding proof from old records.
AFTER WITH GORDON AI
One podLive evidence. Active owners. Cleaner audit proof.
- 01·Evidence on autopilot
Gordon AI tracks tickets, logs, approvals, reviews, policies, screenshots, and control evidence during the period.
- 02·Control health visible
Owners, review dates, missing artefacts, exceptions, and open gaps stay visible in one dashboard.
- 03·Audit trail organised
Auditors get structured evidence, cleaner control mapping, and fewer repeated follow-ups across teams.
- 04·Framework reuse
Evidence can support SOC 2 Type 2, ISO 27001, DPDPA, HIPAA, and customer security reviews.
Frameworks that pair well with SOC 2 Type 2.
Mitigata helps you expand from SOC 2 Type 2 into other compliance programmes with less duplicated effort.
ISO 27001:2022
Best for companies that need a formal information security management system alongside SOC 2 trust reporting and customer assurance.
Know more
DPDPA
Useful for Indian businesses handling personal data and preparing for privacy governance, breach response, consent, and accountability.
Know more
HIPAA
Helpful for healthtech, healthcare vendors, and platforms handling protected health information or working with healthcare customers.
Know more
COMPLIANCE READINESS
A 30-second reality check for your audit readiness.
Pick your framework, add your team size, and tell us where your controls stand.
SCORE IN
~30 sec
NO LOGIN
100% anonymous
FRAMEWORKS COVERED
20+
CONTROLS CHECKED
84+
[Modelled on 8K+ compliance assessments]
Score is indicative. Full audit plan maps controls, evidence, gaps, owners, and timelines.
Framework
Employees
250105001,5005,000
Current maturity
2 / 5Ad-hocRepeatableDefinedManagedOptimised
Adjacent certifications
— controls · SOW in 24h
FAQs
Questions people ask before starting SOC 2 Type 2.
- SOC 2 Type 2 is an audit report that checks whether selected controls operated effectively over a defined review period.
- Type 1 checks control design at one point in time. Type 2 checks whether those controls worked over time.
- SOC 2 Type 2 is useful for SaaS, fintech, cloud, AI, and technology companies selling to enterprise customers.
- Timelines depend on scope, audit period, control maturity, evidence readiness, and team bandwidth. Mitigata helps structure the path.
- Gordon AI tracks controls, owners, evidence, tickets, logs, reminders, dashboards, missing artefacts, and review-period readiness.
- Yes. Many enterprise customers accept SOC 2 Type 2 reports during procurement, vendor reviews, onboarding, and security due diligence.
Book a 30-min discovery call
Security · Compliance · Insurance
Talk to Mitigata
Before your Type 2 evidence ages badly, talk to us.
Book a 30-minute SOC 2 Type 2 walkthrough with Mitigata. We'll review your control readiness, evidence gaps, and how Gordon AI can keep proof live during the audit period.
Mean time to detectacross 800+ clients
4.2MinInsurance boundtypical broker takes 6 weeks
6DaysBreach responsewar room to containment
60MinClaims settledin last 24 months
₹500Cr