Compliance automation tools are sold to the SaaS company preparing for its SOC 2 audit. GRCfy Maestro is built for the audit firm or practitioner conducting the independent Trust Services Criteria assessment — engagement management, evidence review, and reporting across every client.
SOC 2 automation platforms monitor a company's own controls continuously. GRCfy Maestro is the system your firm runs the actual engagement on — across as many clients as you manage in parallel.
| Capability | SOC 2 Compliance Automation | GRCfy Maestro (Auditor Platform) |
|---|---|---|
| Who it's built for | The SaaS company being assessed | The audit firm / practitioner conducting the assessment |
| Multi-client engagement management | Single organisation | Unlimited clients, isolated per-tenant DB |
| Findings & risk register | Continuous control monitoring | 234+ finding templates, severity & remediation tracking |
| Cross-framework control mapping | SOC 2 only | SOC 2 + ISO 27001 + DPDP + ESG, cross-mapped |
The full AICPA Trust Services Criteria — the nine Common Criteria (Security) plus Availability, Confidentiality, Processing Integrity, and Privacy.
9 controls — access provisioning, authentication, and physical boundaries.
9 controls — the full privacy criteria series, from notice through disposal.
6 controls — detection, monitoring, and response to processing deviations.
6 controls — complete, valid, accurate, timely, and authorised processing.
6 controls — integrity, ethical values, board oversight, and organisational structure.
5 controls — objective-setting, risk identification, and fraud risk assessment.
4 controls — internal and external communication of objectives and responsibilities.
4 controls — selection and development of controls that mitigate risk to acceptable levels.
4 controls — capacity planning, environmental protections, and recovery.
3 controls — business disruption and vendor/business-partner risk mitigation.
3 controls — identification and protection of confidential information.
3 controls — vendor/customer-facing commitments and publicly stated policies.
3 controls — ongoing and separate evaluations of control effectiveness.
2 controls — authorised, tested, and approved changes to infrastructure and software.
Need a framework we don't have pre-built? Bring your own control library — Excel, CSV, or built from scratch, alongside the 21 frameworks already on board.
SOC 2 reports must be issued by a licensed CPA firm under AICPA standards. GRCfy Maestro is the platform that firm uses to run the engagement — it doesn't replace the CPA attestation.
Those tools are sold to the company preparing for its SOC 2 audit. GRCfy Maestro is sold to the auditor or firm conducting the independent assessment on that company.
Yes — each engagement runs on an isolated tenant database, all visible from one firm-level login.
Yes — the same 67-control, 14-category library supports both a point-in-time Type I assessment and a period-of-time Type II assessment; the engagement type determines evidence collection cadence, not the control set.
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