DSI SMB1001
SMB1001
Licensed
Australian Owned
& Operated
For SaaS Companies

SOC 2 Readiness,
Without the Guesswork.

Run structured SOC 2 readiness work with automated checks where supported and AI guidance you can act on. Build an evidence trail your auditor can review.

Works with any auditor
Automated checks where supported
AI remediation guidance
Self-guided implementation
Capabilities

What CYBERWHITE does for SOC 2 readiness

A structured readiness workflow: find gaps, prioritise work, collect evidence, and produce auditor-friendly outputs.

Gap scan

Run structured assessments and checks (where supported) to identify gaps against your target SOC 2 posture.

CARS prioritisation

Turn findings into prioritised actions so you can focus on what reduces risk and improves audit readiness first.

Evidence collection

Maintain an evidence trail linked to controls (policies, tickets, screenshots, configs) so audits are easier.

Remediation planning

Convert gaps into a clear remediation plan with owners and next steps.

Policies and control guidance

Keep policy and control guidance organised so your team can implement consistently.

AI insights, remediation and reports

Use AI to generate per-control insights, remediation guidance, and draft reporting outputs for review.

How it works

AI-assisted SOC 2 workflow, with self-guided implementation

Clear steps, clear outputs. Your team implements controls, CYBERWHITE keeps the work organised and auditable.

1) Connect & check

Run automated checks where supported (for example Microsoft 365) and complete structured questionnaires.

2) Get guidance

Use AI to produce per-control insights and remediation guidance so your team knows what to do next.

3) Package evidence

Export structured outputs and maintain a clear evidence trail that your auditor can review.

Integrations

Integrations and what gets checked

Use integrations to reduce manual evidence collection. Your team stays in control of implementation.

Automated checks (where supported)

Pull evidence signals from connected systems to reduce manual collection.

Microsoft 365Microsoft 365
AzureAzure
GitHubGitHub
AWSAWS

Integrations vary by environment and permissions.

Your part (self-guided implementation)

CYBERWHITE does not change your environment. Your team implements controls in your tools, and uses CYBERWHITE to stay organised.

Define scope and map responsibilities

Implement policies, processes, and technical controls

Attach evidence as you go (tickets, screenshots, configs)

Outputs

What you can expect to get

Clear, structured outputs that reduce back-and-forth with your auditor.

SOC 2 readiness plan

A structured view of controls, gaps, owners, and next actions.

Evidence trail

Centralised evidence linking to specific controls so review is faster.

Auditor-ready exports

Structured outputs your auditor can use for Type I / Type II readiness work.

Why it matters

The value for SOC 2 readiness

SOC 2 is mainly about disciplined execution and evidence. CYBERWHITE helps you run the process consistently.

Reduce uncertainty

Know what evidence is missing before your auditor asks

Turn vague controls into concrete tasks with AI guidance

Reduce audit friction

Give auditors structured outputs instead of ad hoc folders

Maintain a consistent evidence trail over time

Ready to move forward on SOC 2?

We will confirm your scope, map your priorities, and show you the evidence outputs.