The complete SOC 2 Type II assessment platform for GRC professionals. All 61 criteria across five Trust Services Categories with evidence tracking, gap analysis, and executive reporting — in a single self-contained file.
One-time purchase. No subscription. Delivered by email within 2–3 minutes. Works in any modern browser — no installation, no internet required after download.
5 Trust Services Categories
What You Get
All 61 criteria across Security (Common Criteria), Availability, Processing Integrity, Confidentiality, and Privacy. Nothing left out, nothing to guess.
Central evidence tracker linked directly to criteria. Record type, collection date, status, owner, and storage location for every document in your audit package.
Gaps auto-populate from your assessment. Each record includes priority, owner, remediation plan, target date, and status tracking from Open to Complete.
Board-ready compliance posture with category-level scoring, key findings, and recommendations. Export to PDF for leadership and auditor distribution.
Send all gaps to IRONGATE Risk Register Pro as importable JSON. Gaps become risk entries with category, priority, and source pre-populated.
Save your entire assessment and reload it any time. Export CSV for analysis, print to PDF for stakeholders. All data stays on your device.
How It Fits
SOC 2 Pro integrates with the full IRONGATE ecosystem. Assess, export gaps, and manage risk end to end.
Score all 61 criteria across 5 TSC categories.
Attach documentation to each criterion.
Auto-generated gap records with remediation plans.
Gaps become risk entries in Risk Register Pro.
PDF summary for leadership and auditors.
Compare
Free SOC 2 Checklist vs. SOC 2 Assessment Tool Pro
| Feature | Free | Pro |
|---|---|---|
| SOC 2 criteria assessment | ✓ | ✓ |
| All 5 Trust Services Categories | ✓ | ✓ |
| Dark mode & light mode | ✓ | ✓ |
| CSV export | ✓ | ✓ |
| Evidence repository with criteria linking | — | ✓ |
| Gap analysis with remediation tracking | — | ✓ |
| Risk treatment planning | — | ✓ |
| Control mapping | — | ✓ |
| Risk Appetite thresholds | — | ✓ |
| KRI tracking | — | ✓ |
| Executive summary | — | ✓ |
| Export to Risk Register | — | ✓ |
| Export to Risk Treatment Plan | — | ✓ |
| JSON save & load | — | ✓ |
Ready to Get Started?
Delivered by email within 2–3 minutes. No subscription, no account required.
Buy Now →What’s included
Need all 5 Pro tools? Complete Pro Suite — $1,299
One-time purchase. Email delivery in minutes. No subscription, no account required.
Buy Now — $399 →Or try the free SOC 2 checklist first
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From SOC 2 readiness assessments to full compliance programs. 20+ years of enterprise GRC experience. CISA certified. First conversation is always free.
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