Build the controls. Keep the audit record moving.
C1Risk connects SOC 2 criteria, risks, controls, policies, evidence, testing, exceptions, corrective actions, and owners in one GRC environment, helping teams prepare for Type I and Type II examinations.
Define the system, criteria, and report you need.
Build the SOC 2 program around the services, systems, commitments, risks, and Trust Services Criteria that matter to your customers. C1Risk keeps the defined scope connected to the controls, evidence, tests, and owners responsible for supporting it.
Document what the examination covers.
Connect commitments to applicable controls.
Map criteria to shared control records.
Assign responsibility for readiness work.
Manage the criteria as connected control work.
Map applicable criteria to the risks, policies, controls, evidence, testing, exceptions, and owners that support the examination.
Security
Manage the common criteria and related control environment.
Required for every SOC 2 examinationAvailability
Connect availability commitments to risks, controls, evidence, and testing.
Selected when applicableProcessing integrity
Govern controls supporting complete, valid, accurate, timely, and authorized processing.
Selected when applicableConfidentiality
Connect confidential information commitments to applicable governance records.
Selected when applicablePrivacy
Manage privacy criteria, policies, evidence, issues, and accountable ownership.
Selected when applicableMove from scope to examination-ready.
Use policy and procedure templates, mapped control content, evidence expectations, testing, and corrective-action workflows to keep the program moving.
Define scope
Document the system and applicable criteria.
Map controls
Connect criteria to shared control records.
Assign owners
Set accountability and review expectations.
Collect evidence
Gather and reuse proof for review.
Test controls
Record design and operating results.
Resolve exceptions
Track findings and corrective actions.
Keep the audit record current.
Automate authorized evidence collection, connect proof to multiple controls, maintain ownership, and prepare records for auditor review. When testing identifies an exception, move it into a governed issue and corrective-action workflow without losing the related criteria, control, evidence, or owner.
Reuse controls and evidence across the framework stack.
Map SOC 2 criteria to shared controls used by ISO 27001, NIST, CMMC, and other standards. Reduce duplicate policies, control records, evidence requests, and testing while preserving the detail each framework requires.
Evidence support
Help organize evidence and relate it to mapped controls and criteria.
Gap support
Help surface missing evidence, incomplete implementation, and control weakness for review.
Governed follow-through
Support exceptions, actions, approvals, and decisions with accountable human oversight.
Turn SOC 2 readiness into a connected operating program.
See how C1Risk connects criteria, controls, evidence, testing, exceptions, corrective actions, and audit readiness in one GRC environment.