ONE WEEK TO COMPLIANCE!
Powered by ReadyCOMPLY
Pre-built frameworks and rapid assessment for SSAE18 readiness
ASSESS
Current state evaluation
CORRECT
Implement controls
READY
Audit ready in 1 week
Become Compliant today! See ReadyCOMPLY in Action
Real platform screenshots showing how easy compliance can be
Simple 4-Step Workflow
Load Controls → Start Audit → Grade Controls → View Reports. Our intuitive workflow guides you through the entire compliance process, making it easy to get started and maintain your program.
Visual Compliance Heatmap
See exactly where you stand across all compliance domains at a glance. Color-coded indicators show you which areas need attention and where you're already strong.
Executive Dashboards
Real-time metrics give you complete visibility: ReadySetGo controls (minimal viable program to meet SOC 2 Attestation requirements) are tracked, percentage of controls implemented in your environment, and running total of current audit progress. Track progress, identify gaps, and demonstrate compliance status to stakeholders instantly.
SME Collaboration
Assign controls to subject matter experts in the most efficient means possible. Our AI examines the control sets that you are auditing—whether ours, yours or any combination—and determines the skillsets required to properly assess each control. As you are adding each SME you are presented with the opportunity to select those controls (the SME is also given the opportunity to correct, add or remove skillsets upon account creation). When you decide to assign a control a ReadyCOMPLY assist list appears that lists the best qualified SMEs in order of qualifications with color coding to help the right choices stand out. Simply select the best person for the job.
AI-Powered CMM Interview Assistant
If you want to put the process on auto-pilot, let our AI interview you or any other SME in conversational English to make a determination of the maturity level of your controls!
What's Included
ReadySetGo
Pre-built ReadySetGo SOC Ready Controls and Control Objectives
FastStart scoring process either via AI interview, SME work deployment or self-serve CMM analysis gets you to compliant quickly
Pushbutton Audit Assistance (one engagement included at no charge for a limited time)
Supply Chain Intelligence
Sweep your vendors into your compliance program through the MiniMod Compliance program add-on
Evaluate vendor security postures through simple compliance questionnaires or AI interviews.
Provide assurance to your auditors, customers and management that your supply chain is secure
Vulnerability & Patch Management
Enable our VMP Vulnerability module and reap the rewards of a package that will work with Qualys, Tenable, Defender XDR, ZapOWASP, OpenVAS, and most other industry leaders.
Move to risk based vulnerability management and reduce 80% of the work while increasing your risk outcomes
Leverage LLM monte carlo simulations to present actual risk scenarios, operationalized utilizing Lockheed Martin's Mitre framework
Audit Defender
Empower your front line employees to properly answer RFBs and RFQs or put a powerful tool in the hands of your in-house responders when you are being audited. Our Audit Defender lets you place queries in natural language to respond to specific audit requests, identifies matching controls and then generates multiple responses ranked from most to least appropriate.
COMING SOON:
Automated RFB and Audit. Ingest your customer audit request and we will turn it around complete with the most appropriate responses or provide your customer with a time limited AI Audit interface that both answers his questions and then provides you with both the Q and the A post session.
Risk Intelligence
Risk Add-on allows for re-use of the data entered to jumpstart your risk program
Make risk-based decisions and demonstrate a mature compliance program through constant risk evaluations of your controls
Determine optimum investments through before-after risk comparisons
Coming Soon
Mapping to multiple frameworks (NIST, FedRAMP, TexasRAMP, GDPR, HIPAA, ISO 27001, PCI-DSS, SOX), environments increased from 2 to 10, multiple means of risk calculations and more!