16 of the Best SOC 2 Compliance Tools & Platforms Available

Author: Duplo Cloud Editor

There are no set rules, but these tools and platforms will help you meet SOC 2 compliance requirements

The cost of SOC 2 compliance can range from $5,000 to $25,000 (opens in a new tab). And that’s on the low end.

Ensuring SOC 2 compliance is a chief concern for cloud-native product developers. It signals to clients and customers that their information is being kept in a secure network environment.

However, there’s no definitive checklist for meeting SOC 2 compliance guidelines. This makes it difficult to assess whether or not you’ll meet the standard before an SOC 2 audit is performed. After all, your certified public accountant won’t have the information you need.

SOC 2 compliance software will ensure your organization’s security is up to snuff. The following list details prominent SOC 2 compliance solutions that startups, SMBs, and enterprise businesses can use to create a SOC 2-compliant network environment.

Key Takeaways

  1. SOC 2 compliance requires more than a checklist because you must align your security practices with the AICPA’s Trust Services Criteria.
  2. Automation platforms simplify and accelerate compliance by saving time and reducing errors.
  3. Choose a tool that fits your growth stage and stack to ensure it integrates seamlessly with your current infrastructure.

The Best SOC 2 Compliance Software and Platforms

Creating an SOC 2 compliant organization is important for facilitating business at all levels. You’ll most likely want to partner with a SOC 2 compliance automation platform to get these controls up and running. Here are some of the industry’s best options.

DuploCloud

DuploCloud is an end-to-end DevSecOps platform. It assists with the deployment and provisioning of cloud applications. The platform features built-in compliance features for security standards of the SOC 2 type. It also aids with other compliance standards like HIPAA, PCI-DSS, and GDPR.

URL: DuploCloud

Vanta

Vanta offers a centralized application to manage an organization’s security and compliance. It specializes in onboarding and offboarding employees and contractors. This eliminates the need to remove an offboarded employee’s system access manually. Instead, SOC 2 compliance automation will handle everything. Then it will run an SOC report for auditors. The onboarding tools make it an effective option for SMBs scaling up.

URL: Vanta

SecureFrame

SecureFrame enables continuous compliance monitoring across a tech stack. It’s built to proactively remind administrators to run tests and view audit logs. This keeps recent updates at the forefront of utility. Additionally, SecureFrame can notify all personnel to complete tasks. These include policy acceptance and security awareness training. These are valuable for SOC 2 type certifications.

URL: SecureFrame

Drata

Drata provides continuous monitoring services built to scale with organizations of any size. The platform’s control library offers more agency over security protocols. This allows organizations to implement custom controls that suit their needs. Drata will also show real-time views of an organization’s compliance automation program. At the same time, it will gather audit data.

URL: Drata

Thoropass

Thoropass is a complete automation platform for organizations to start with SOC 2 automation compliance. It then expands to other frameworks, such as GDPR and HIPAA. The platform features in-app audit automation and management. These are designed to make the audit process as fast and efficient as possible.

URL: Thoropass

SOC 2 Compliance Tools by Category

The AICPA Trust Services Criteria (opens in a new tab) is more a set of guidelines than rules. As such, there’s not a definitive checklist that ensures compliance. Adopting a security-driven mindset across the organization will be the predictor of success. Organizations may use the following tools and software to create a solid foundation for SOC 2 compliance. And they won’t have to automate the entire compliance process.

Security Information and Event Management (SIEM) Systems

A SIEM system will aggregate security data from various sources. These can include endpoint security and intrusion detection systems. This helps create comprehensive, searchable reports for security teams to analyze in the event of a breach.

SolarWinds

SolarWinds provides a variety of network management software designed to increase an organization’s security posturing. It is particularly useful for monitoring network performance, performing bandwidth analysis, and remotely managing endpoint devices. Of course, this includes SOC 2 type compliance.

URL: SolarWinds

Exabeam

Exabeam provides comprehensive incident response workflows and UEBA analysis to help detect cyber threats. The software also uses machine learning in a variety of ways.

URL: Exabeam

Wazuh

Wazuh is an open source platform that combines SIEM, EDR, and HIDS into a single system. The platform provides protection for public and private clouds, as well as on-premises data centers to actively monitor and detect security threats and events as they arise.

URL: Wazuh

Data Loss Prevention (DLP) Systems

A DLP system will help discover, classify, and protect sensitive data. It will monitor data activity coming in and out of a network, send an alert when it detects suspicious activity, and keep sensitive data from leaving the network.

BetterCloud

BetterCloud’s DLP system is particularly useful for small organizations that rely heavily on Google Drive for storing and accessing sensitive information. The company provides a real-time API-based solution that leverages Google’s Drive Activity Report and Push Notification APIs for reporting.

URL: BetterCloud

Forcepoint DLP

Forcepoint is a more generalized DLP solution designed for a zero friction user experience. The toolset audits behavior in real time and uses Forcepoint’s Risk-Adaptive Protection to stop data loss before it occurs.

URL: Forcepoint

Identity and Access Management (IAM) Systems

IAM systems cover the provisioning and de-provisioning of user accounts, as well as authentication, authorization for actions, and auditing to ensure that each step of the process has been completed correctly.

Okta

Okta is a robust IAM tool with Single Sign-On (SSO) and Multi-Factor Authentication (MFA) capabilities. Its combination of features enables fast, passwordless access to various applications.

URL: Okta

JumpCloud

JumpCloud is a cloud-based directory service that allows organizations to manage and secure both user identities and devices. It enables automatic provisioning and de-provisioning of users across multiple applications and resources, as well as device and password management capabilities.

URL: JumpCloud

Vulnerability Management

Implementing Vulnerability Management is an important part of a holistic SOC 2 compliance solution. As the name implies, a vulnerability scanner will analyze a network, server, application, or the like. It will then identify and provide an SOC 2 report of vulnerabilities.

Nessus

Nessus helps your service organization identify and remediate vulnerabilities within their IT infrastructure. It will scan networks for vulnerabilities and provide detailed assessments of risks. Finally, it will perform an SOC 2 report.

URL: Nessus

Network Segmentation

Network segmentation divides a computer network into smaller parts, often down to individual endpoints. Doing so can prevent a widespread cyberattack from infecting more devices and enhance network performance.

CloudGuard

CloudGuard enhances the native microsegmentation and elastic networking of cloud environments, delivering advanced security and consistent policy enforcement built to scale.

URL: CloudGuard

Zscaler Private Access

Zscaler Private Access is a Zero Trust Network Access (ZTNA) segmentation tool designed to give each endpoint secure, direct connectivity to private applications without placing them on an organization’s network.

URL: Zscaler

Business Continuity and Disaster Recovery Plans

Business continuity (BC) and disaster recovery (DR) plans (BCDR) establish how a business will continue operating during an emergency scenario. This is perfect preparation for an SOC 2 audit.

Archer Business Resiliency

Archer Business Resiliency is designed to help organizations achieve full operational resiliency. It does this by identifying and cataloging mission-critical processes and systems.

URL: Archer Business Resiliency

FAQs

What is SOC 2 compliance, and why does it matter?

SOC 2 compliance is a framework for managing and protecting customer data based on five “Trust Services Criteria.” These include security, availability, processing integrity, confidentiality, and privacy.

How does SOC 2 compliance software help with the audit process?

SOC 2 compliance software automates the collection of evidence, monitors control effectiveness in real-time, and keeps audit documentation organized.

How do I choose the right SOC 2 compliance platform for my company?

Start by identifying your business size, infrastructure, and compliance goals. Smaller teams might benefit from all-in-one automation tools like DuploCloud or Vanta. Larger enterprises may prefer more customizable solutions with advanced monitoring, like Drata or SecureFrame.

Is SOC 2 compliance a one-time effort?

No. SOC 2 compliance is an ongoing process that involves continuous monitoring, regular audits (usually annually), and a culture of security across the organization.