SOC I and SOC II Compliance
SOC I
DynamicSOC is a comprehensive solution designed to streamline and automate SOC 1 audit readiness within organizations by embedding control frameworks directly into business processes. It enables companies to maintain continuous compliance with SOC 1 Type I and Type II requirements by aligning system-generated evidence with key financial reporting controls. Through robust audit trail management, automated control monitoring, and exception handling, DynamicSOC ensures that controls relevant to financial statement accuracy are consistently followed and documented. The solution also supports segregation of duties, user access reviews, and change management logging—essential for demonstrating internal control effectiveness over financial reporting (ICFR). With customizable dashboards, organizations can monitor control health in real-time, prepare for audits more efficiently, and reduce the manual effort typically associated with SOC 1 compliance, ultimately improving transparency and auditor confidence.
SOC II
DynamicSOC extends its compliance capabilities by supporting trust service criteria including security, availability, processing integrity, confidentiality, and privacy. It centralizes the management of risk and compliance activities through policy enforcement, access control tracking, and real-time incident logging. Organizations can configure control sets aligned with SOC 2 principles and receive automated alerts when controls are bypassed or compromised, ensuring proactive risk mitigation. DynamicSOC also provides robust evidence collection workflows, enabling teams to respond to auditor requests swiftly with system-generated logs and activity reports. Its integration with identity and access management tools further strengthens security posture by validating user provisioning, de-provisioning, and privilege escalations. By automating monitoring, documentation, and reporting, DynamicSOC simplifies SOC 2 Type I and Type II readiness while reinforcing operational discipline across cloud and on-premises environments.