Vendor Directory
Explore SOC 2, ISO 27001, and HITRUST compliance resources and audit firm connections.
Gain Compliance
Transforming Statutory Filings with Precision
Gain Compliance is dedicated to Annual Statement Filings for Insurers and is the first statutory reporting vendor approved by the NAIC since 2001. Their software offers a modern solution designed to address the pain points of the Statutory Financial Reporting process, ensuring total visibility and quick implementation. Gain Compliance's software stands out with a specialized user experience, real-time validations, and features designed collaboratively with financial reporting teams. Their platform empowers team leaders to manage statement access effectively, enhancing compliance and efficiency across filing processes.
Jün Cyber
Securing Compliance, Shielding Your Business
Jn Cyber is a veteran-led cybersecurity firm specializing in SOC 2 compliance and CMMC readiness assessments. Their services include SOC 2 readiness assessments, initial gap analysis, risk assessment, and development of security policies and procedures. With a focus on providing solutions that protect businesses from evolving threats, Jn Cyber offers IT managed services, cybersecurity, and compliance solutions tailored to various industries. Their approach enables clients to augment their existing IT services, allowing them to prioritize their core business operations while ensuring compliance and security.
Custom Information Services
Compliance made easy with expert guidance
Custom Information Services provides managed IT services focused on compliance solutions, including SOC 2 services such as readiness assessments, gap remediation, policy development, IT security, and audit preparation. With decades of experience, they cater to businesses in complex production environments including manufacturing, distribution, and wholesale. Offering 24/7 tech support, network monitoring, cloud services, and custom programming solutions, they leverage their expertise to meet unique business needs. Their team also specializes in ERP solutions, particularly Microsoft Dynamics GP, delivering tailored business management tools and comprehensive operational support.
Abacode, a Thrive company
Navigate Compliance with Confidence and Clarity
Abacode Cybersecurity offers managed cybersecurity and compliance services that are tailored for mid-market companies. Their comprehensive solutions assist businesses in achieving SOC 2 compliance along with a strong cybersecurity posture. The company provides expert-led webinars and whitepapers to aid organizations in navigating complex compliance landscapes, including CMMC and NIST 800-171 standards. With 24/7/365 managed SOC monitoring, Abacode ensures continuous support and strategic insights to mitigate evolving cyber threats and enhance compliance readiness.
Actionabl
Orchestrate operations with confidence and clarity
Actionabl is an end-to-end Business Orchestration platform that emphasizes security, availability, and confidentiality, demonstrated by its SOC 2 Type II compliance. The platform enhances enterprise operations by harmonizing automation with human intervention to achieve safe and agile workflows. It provides full visibility into operations for effective monitoring and decision-making, ensuring accountability through detailed records. With dynamic user interfaces and adaptable policies, Actionabl facilitates error resolution and process management, making it particularly suited for enterprises seeking to elevate efficiency and maintain compliance with industry standards.
Regulativ
Compliance Simplified with Intelligent Automation
Regulativ offers an Automated Regulatory Compliance Platform that simplifies compliance management and risk mitigation through automation, AI, and expert support. The platform supports a variety of frameworks including ISO, NIST, HIPAA, SOC 1, SOC 2, GDPR, and others. Regulativ ensures organizations can manage their regulatory obligations from a single intelligent platform, analyze compliance standards, and audit their AI systems for adherence to global regulations. It aims to significantly speed up the compliance process, reducing timelines from months to weeks.
Ascendum Solutions
Transforming compliance into seamless digital solutions
Ascendum is a global technology company that specializes in providing custom digital solutions, including SOC 2 Compliance Software. With expertise in project management, policy management, and service adoption, Ascendum helps organizations safeguard their data through a range of services. Their solutions include automated governance for Microsoft 365 services, data analytics, and virtual agents. Ascendum focuses on integrating technology with design-led thinking to implement effective retention and security strategies, meeting stringent compliance requirements and enhancing business operations.
Syncro
Streamline Compliance with Seamless IT Management
Syncro provides a fully integrated MSP and IT management platform that supports SOC 2 compliance, ensuring robust security controls are in place. It's designed for managed service providers (MSPs) and IT teams, focusing on monitoring, ticketing, issue remediation, as well as managing endpoints, operations, and users. The platform aims to meet compliance needs with its features while simplifying IT management processes. With Syncro, users can manage their operations and ensure that they adhere to necessary compliance standards, such as SOC 2.
HubSync
Transforming compliance into seamless experiences
HubSync offers a suite of solutions designed to enhance client experience by automating workflows and streamlining communication. By enabling tax professionals to consolidate client data, HubSync simplifies compliance processes and provides powerful tools for engagement, including customizable Engagement Letters and automated e-Signature capabilities. The platform reads data directly from tax return preparation systems, allowing users to track the status of submissions across jurisdictions. With robust business intelligence visualizations, HubSync supports firms in maximizing their operational efficiency while ensuring adherence to compliance standards such as SOC 2.
SECNORA
Guarding your data, securing your future
SECNORA is a CREST Accredited cybersecurity consulting firm that specializes in information security and governance, risk, and compliance. They provide managed security services and offer SOC 2 compliance solutions, including assessments that confirm the implementation and efficacy of security practices. With a focus on delivering a comprehensive view of information security, SECNORA caters to businesses in need of cutting-edge cybersecurity services and 24/7 support.
Cyopsis now Vestige Digital Investigations
Uncovering Truth in Digital Evidence
Digital Forensic Investigator provides expert services in digital forensics, cybersecurity, and e-discovery. Our team specializes in the preservation, analysis, reporting, and testimony of electronic information from digital devices. We assist organizations in identifying, investigating, managing, and protecting their critical digital resources. Our offerings include SOC 2 readiness assessments to ensure compliance with court mandates and regulatory requests. With a proactive and reactive approach to cybersecurity and incident response, we leverage advanced technology and deep expertise to meet clients' most challenging needs.
SaaSTrail Venture Studio
Automate Compliance, Accelerate Your Success
SaaSTrail specializes in SOC 2 compliance software for Ruby on Rails applications, offering automated solutions to enhance audit readiness and operational efficiency. With over 12 years of experience, the company partners with founders, CTOs, and innovation teams to integrate AI into SaaS projects. Their tools include automated workflows, AI-driven insights, and scalable architecture tailored to meet compliance requirements. SaaSTrail's offerings support businesses in optimizing their marketing strategies and operational tasks, ensuring a seamless compliance journey while maintaining focus on user-centric solutions.
SoftCo
Transforming invoices with AI precision
SoftCo is a global leader in P2P and compliance solutions. With 35 years of proven experience, SoftCo delivers AI-native P2P automation that transforms the invoice lifecycle into a cohesive system focused on control and compliance. Recognized for its high customer satisfaction, the company recently completed a SOC 2 examination, reinforcing its commitment to security and compliance. SoftCo's innovative use of AutoML Machine Learning enhances efficiency, ensuring clients benefit from unrivalled cost savings and streamlined operations.
Kobalt.io
Navigating Compliance with Confidence and Clarity
Kobalt.io is your trusted partner in developing and managing robust cybersecurity and compliance programs. We simplify paths to compliance with frameworks such as SOC 2, ISO 27001, and HIPAA, offering end-to-end services like security gap assessments, penetration testing, vCISO support, and training. With deep expertise across various industries, we provide actionable insights to help businesses navigate evolving cyber threats and meet compliance requirements. Our flexible solutions scale with your organization, ensuring you build and maintain a strong security posture. Trust Kobalt.io to deliver comprehensive cybersecurity services tailored to your specific needs.
CoTé Software & Solutions
Integrate AI with precision and oversight
CoT Software & Solutions offers the virsaic platform, a workflow solution designed to integrate AI into business operations efficiently. With features like prebuilt workflows and approval systems, virsaic ensures that AI projects move from pilot stages to production seamlessly. It embeds human oversight, allowing businesses to define rules and thresholds that align AI decisions with their operational workflows. Compliance is prioritized with SOC 2 standards and robust data security measures, including bank-level encryption. The platform connects with existing systems and provides comprehensive tracking dashboards, making it suitable for Tier 1 enterprises seeking to enhance their compliance and operational processes through intelligent automation.
Zephyr Cloud
Achieve SOC 2 Compliance with Confidence
Zephyr Cloud provides a fast and efficient path to achieving SOC 2 compliance. With its innovative solutions, users can deploy to various supported cloud providers including Cloudflare, Netlify, and Vercel. The platform focuses on managing customer data as per SOC 2 standards, ensuring organizations maintain compliance effortlessly. Zephyr Cloud's Bring Your Own Cloud (BYOC) model allows users to retain control over their infrastructure and costs while scaling their operations seamlessly. The company emphasizes continuous support to help teams scale as they grow.
Trenta
Revolutionizing audits with intelligent automation
Trenta automates IT audits and compliance processes for frameworks such as SOC 2, ISO 27001, and HIPAA. The platform leverages AI to identify supporting evidence, generate compliance gap assessments, and flag risks. By revolutionizing how audits are conducted, Trenta enables audit and advisory practitioners to complete engagements faster while maintaining high accuracy standards. This specialized audit intelligence reduces administrative overhead and allows professionals to focus on strategic advisory work, significantly improving efficiency and effectiveness in the audit process.
databrackets
Navigate Compliance with Confidence and Clarity
databrackets offers a SaaS platform designed for cybersecurity, compliance, and audit management tailored for small to medium-sized organizations. Their dbACE platform facilitates SOC 2, ISO 27001, HIPAA, NIST, CMMC, PCI, GDPR, and Cloud Security assessments. Users can identify gap areas, prioritize solutions, and demonstrate compliance through a structured assessment process. The platform includes a risk register, training modules, and customizable documents to streamline the compliance journey. It aims to provide a comprehensive yet user-friendly experience to ensure organizations meet international standards while managing risks effectively.
Pilotcore
Navigating Compliance with Secure Cloud Solutions
Pilotcore provides secure cloud architecture and DevSecOps for startups, particularly in compliance with SOC 2 and CMMC. They specialize in building fast, secure cloud environments on AWS, Azure, and GCP. Their services include gap assessment, scoping, and executive-level technology leadership without the need for a full-time CTO. With a focus on embedding security into CI/CD pipelines, Pilotcore ensures that their clients navigate complex compliance requirements effectively and efficiently. They cater to a range of regulated industries including defense and government, offering expert guidance tailored to client specifications.
Broadsign
Transforming Out-of-Home Advertising Management
Broadsign provides a comprehensive platform for managing out-of-home (OOH) media. The platform includes automated software, intelligent campaign tools, network operations, and programmatic advertising, empowering media owners to effectively scale and manage their digital and static inventory. With a focus on SOC 2 Type 2 compliance, Broadsign ensures sensitive data protection against unauthorized access. The platform facilitates real-time inventory management and reporting, allowing users to optimize campaign delivery and maximize impressions. Leading OOH networks globally use Broadsign to streamline their advertising processes and enhance operational efficiency.