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SOC 2 Type II evidence package

Available

One click produces the bundle your auditor wants — access reviews, audit log samples, retention runs, PII access summaries, legal holds, DSAR fulfillments. Async generation drops a ZIP with a manifest + per-category JSON / CSV exports; re-runnable on any date range.

SOC 2 evidence package generator — one click produces the bundle your auditor wants: access reviews, audit log samples, retention runs, PII access summaries, legal holds, DSAR fulfillments. Async generation drops a ZIP with a manifest + per-category JSON / CSV exports. Re-runnable on any date range; every package is itself audited.
SOC 2 evidence package generator — one click produces the bundle your auditor wants: access reviews, audit log samples, retention runs, PII access summaries, legal holds, DSAR fulfillments. Async generation drops a ZIP with a manifest + per-category JSON / CSV exports. Re-runnable on any date range; every package is itself audited.

For the operator

Run this at audit time, plus a quarterly dry-run so you catch any control gap before the auditor does. The manifest lists every section and the row counts — eyeball it for anything that's way off baseline (an empty access-reviews section means RBAC is misconfigured; an empty audit-log sample means your audit pipeline broke). Hand the ZIP to your auditor's portal upload and you're done with the data-pull half of the engagement.

Business impact

SOC 2 Type II is the table-stakes attestation for enterprise B2B SaaS. Without an evidence package generator, BPOs spend $50K–100K and 6 weeks of HR + IT time per audit period assembling exports from a half-dozen tools. With it, that drops to under an hour of compliance-officer time. For BPOs in customer-acquisition mode, having SOC 2 evidence one click away is also a sales accelerator — it answers half the enterprise security questionnaire on the spot.

SOC 2 Type II evidence package — Compliance and Audit — FrontLine Atlas | FrontLine