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02Platform features · The evidence index

Everything you need to pass SOC 2 — fast.

From evidence collection to auditor sign-off, Verxi automates every step. Connect your infrastructure, map controls against SOC 2 Trust Services Criteria, and generate audit-ready reports in hours — not months.

ACore platform · entries 01—06

The working ledger.

/01

Automated Evidence Collection

Connect your cloud providers and developer tools via OAuth. Verxi pulls configuration snapshots, access logs, and policy exports automatically — no manual screenshots needed.

AWSGCPAzureGitHubOktaVanta
/02

Control Mapping Built for SOC 2

Every control you implement is automatically cross-mapped to SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, and 35+ other standards. Implement a control once and satisfy requirements across multiple frameworks.

SOC 2Type I & IIISO 27001ISMSHIPAASecurity RulePCI DSSv4.0GDPRArt. 32CCPAData PrivacyNIST CSFv2.0CISControls v8CSA STARLevel 1-3FedRAMPModerate
/03

Auditor-Ready Report Generation

Generate SOC 2 Type I and Type II reports as formatted PDFs with control-by-control evidence summaries, implementation status, evidence references, and testing results — structured exactly the way auditors expect.

  • SOC 2 Type I readiness report
  • Type II continuous evidence feed
  • Auditor share links with expiry
  • AICPA-compliant formatting
/04

Real-Time Compliance Dashboards

See your compliance posture at a glance: control coverage by trust service category, evidence freshness, and remaining gaps — updated as your infrastructure changes.

  • Trust service category breakdown
  • Evidence freshness tracking
  • Gap analysis with remediation steps
  • Historical compliance trends
/05

Policy Management

Maintain version-controlled security policies directly in Verxi. A library of 30+ pre-written templates — Acceptable Use, Data Classification, Incident Response, Access Control — with acknowledgment tracking.

  • 30+ policy templates
  • Git-style version history
  • Employee acknowledgment tracking
  • Annual review reminders
/06

Continuous Monitoring & Alerts

Verxi never stops at audit day. Continuous monitoring watches for configuration drift — S3 buckets losing encryption, MFA disabled, firewall rules opening — and alerts your team before an auditor would catch it.

  • Drift detection on all integrations
  • Slack, email, PagerDuty alerts
  • Evidence auto-refresh on change
  • Risk scoring & prioritization

BStandard operating procedure

From sign-up to audit-ready in five steps.

01

Connect

OAuth into AWS, GCP, Azure, GitHub

02

Map

Auto-map controls to SOC 2 trust criteria

03

Collect

Evidence pulled and stored with timestamps

04

Review

Dashboards show gaps and compliance %

05

Report

Generate PDF for your auditor

04Ready to automate compliance?

Start your free 14-day trial — no card required.