On-demand Webinar: Third-Party Risk in the Agentic Era

Watch Now

On-demand Webinar: Third-Party Risk in the Agentic Era

Watch Now

On-demand Webinar: Third-Party Risk in the Agentic Era

Watch Now

SOC 2

SOC 2 compliance that doesn't wait for audits

SOC 2 compliance that doesn't wait for audits

Zania’s AI agents collect evidence across your environment, test controls with audit rigor, and drive issues to resolution so your SOC 2 program stays defensible without the overhead.

Zania’s AI agents collect evidence across your environment, test controls with audit rigor, and drive issues to resolution so your SOC 2 program stays defensible without the overhead.

92%

Audit Ready

Zania

Acme Corp

SOC 2 Type II

Readiness

Controls

Evidence

Audit Trail

Audit readiness

92%

Evidence coverage

100%

Controls passing

85%

Agent Activity

CC 6.1 evidence verified

09:41 AM

PR #247 mapped to CC 6.6

09:38 AM

CloudTrail sync completed

09:12 AM

Agent Activity

Collected IAM access logs from AWS CloudTrail

Just now

Tested logical access control - Pass

12m ago

Opened MFA enforcement remediation PR #245

38m ago

Linked GitHub change record to CC 6.6

1h ago

3

4

Collect Evidence

Test Controls

Remediate Issues

Audit Ready

Last agent action: 30s ago

Supervised execution

92%

Audit Ready

Zania

Acme Corp

SOC 2 Type II

Readiness

Controls

Evidence

Audit Trail

Audit readiness

92%

Evidence coverage

100%

Controls passing

85%

Agent Activity

CC 6.1 evidence verified

09:41 AM

PR #247 mapped to CC 6.6

09:38 AM

CloudTrail sync completed

09:12 AM

Agent Activity

Collected IAM access logs from AWS CloudTrail

Just now

Tested logical access control - Pass

12m ago

Opened MFA enforcement remediation PR #245

38m ago

Linked GitHub change record to CC 6.6

1h ago

3

4

Collect Evidence

Test Controls

Remediate Issues

Audit Ready

Last agent action: 30s ago

Supervised execution

“To protect user trust at Reddit’s scale, we need the most accurate AI in security and compliance - solutions like Zania show what’s possible.”

Sathia Narayanan Mahadevan

Head of Security Engineering at Reddit

Evidence Collection

Go beyond integrations to collect the evidence you need.

Zania's agents collect evidence across your full stack even where native integrations don’t exist. Evidence stays current, mapped to controls, and ready before your auditors ask.

Evidence Coverage

5 items mapped

4 sources

Agent collection active

Evidence

Source

Control

Status

Last Updated

Access Review Screenshot

Browser automation

CC 6.1

Verified

2h ago

IAM Policy Export

AWS

CC 6.3

Current

1h ago

Change Approval Record

Github

CC 8.1

Mapped

35m ago

Incident Response Change Logs

Slack

CC 7.3

Current

4h ago

Endpoint Security Configuration

Browser automation

CC 6.1

Verified

2h ago

Zania Evidence Agent

Collecting endpoint security evidence

Via browser automation

Evidence Coverage

5 items mapped

4 sources

Agent collection active

Evidence

Source

Control

Status

Last Updated

Access Review Screenshot

Browser automation

CC 6.1

Verified

2h ago

IAM Policy Export

AWS

CC 6.3

Current

1h ago

Change Approval Record

Github

CC 8.1

Mapped

35m ago

Incident Response Change Logs

Slack

CC 7.3

Current

4h ago

Endpoint Security Configuration

Browser automation

CC 6.1

Verified

2h ago

Zania Evidence Agent

Collecting endpoint security evidence

Via browser automation

Test Confidence

High

3/4 controls

Controls Testing

Last test run: Today, 09:14 AM

CONTROL

Description

Design

Operating

Confidence

CTRL - 01

Logical Access Security

Pass

Pass

High

CTRL - 02

Logical Access Security

Pass

Pass

High

CTRL - 03

Logical Access Security

Pass

Partial

Medium

Finding: MFA enforced for 94% of accounts

3 service accounts excluded under approved exception SE-012

View source reference

CTRL - 04

Change Autorization

Pass

Partial

High

Test Confidence

High

3/4 controls

Controls Testing

Last test run: Today, 09:14 AM

CONTROL

Description

Design

Operating

Confidence

CTRL - 01

Logical Access Security

Pass

Pass

High

CTRL - 02

Logical Access Security

Pass

Pass

High

CTRL - 03

Logical Access Security

Pass

Partial

Medium

Finding: MFA enforced for 94% of accounts

3 service accounts excluded under approved exception SE-012

View source reference

CTRL - 04

Change Autorization

Pass

Partial

High

Controls Testing

Test controls with the rigor audits demand

Zania tests design and operating effectiveness using custom controls and testing procedures tailored to your environment. Source-linked findings and confidence scores help your program hold up under audit scrutiny.

Zania collects evidence and validates them against trust centers, breaches, and public records to surface real risks.

Agentic Remediation

Drive issues from detection to resolution.

Zania prioritizes issues by risk, routes them to the right owners, and follows up contextually for faster resolution. Agents create PRs, suggest configuration changes, and drive fixes with human approvals built in.

High

ISS-0847

MFA not enforced for 3 service accounts

Control CC 6.6

Detected through controls testing

3

4

Detected

Routed

In Remediation

Resolved

Remediation Log

Agent opened PR #247 Update MFA enforcement policy

+12 -3

okta-mfg-config.tf

2h ago

Agent Routed approval to @DevOps

Requires approval before merge

2h ago

Ready for approval

PR #247

Update MFA enforcement policy

Approval requested

@security_team

Approve

High

ISS-0847

MFA not enforced for 3 service accounts

Control CC 6.6

Detected through controls testing

3

4

Detected

Routed

In Remediation

Resolved

Remediation Log

Agent opened PR #247 Update MFA enforcement policy

+12 -3

okta-mfg-config.tf

2h ago

Agent Routed approval to @DevOps

Requires approval before merge

2h ago

Ready for approval

PR #247

Update MFA enforcement policy

Approval requested

@security_team

Approve

Platform Capabilities

Everything your team needs for continuous SOC 2 Type II compliance across evidence, controls testing, and remediation.

Evidence collection beyond integrations

Continuously gather, refresh, and map evidence from connected systems. Beyond integrations, agents collect directly through browser automation with human oversight.

Audit-grade testing

Test design and operating effectiveness with the rigor SOC 2 Type II audits demand, using custom controls and testing procedures tailored to your environment.

Full audit trail

Every output includes a source reference, evidence trail, and confidence score so your team can review and stand behind results with full context.

Configurable controls and workflows

Adapt SOC 2 mappings, control ownership, and approval workflows to match how your organization actually operates.

Agentic remediation

Prioritize issues by risk, route them to the right owners, and drive resolution with contextual follow-ups.

Centralized visibility

Give security, compliance, and audit stakeholders one live view of control health, evidence status, and program progress, backed by source references and a clear audit trail.

Run SOC 2 with more confidence and less overhead.

See how Zania's AI agents help enterprise teams achieve SOC 2 Type II compliance by collecting evidence, testing controls, and driving issues to resolution.

Frequently asked questions

What evidence can AI agents collect for SOC 2?

AI agents can continuously collect and refresh evidence from your environment, integrations, internal systems, and external sources, then map that evidence to the relevant SOC 2 controls.

How do teams stay audit-ready for SOC 2?

Teams stay audit-ready for SOC 2 by keeping evidence current, continuously testing controls, and resolving issues before audits. Zania helps automate this by collecting evidence across your environment, validating control effectiveness, and moving remediation forward so your program is always ready for review.

Can SOC 2 controls and workflows be customized to our environment?

Yes. Zania is designed to fit your environment, scope, control structure, ownership model, review process, and approvals, so your SOC 2 program reflects how your team actually operates.

How is Zania different from traditional SOC 2 compliance automation tools?

Traditional compliance tools typically focus on evidence collection, task tracking, and dashboards. Zania goes further by using AI agents to assess your environment, prioritize the issues that matter, explain why they matter, and help drive remediation with human oversight.

Can SOC 2 controls be mapped to other frameworks like ISO 27001 or HIPAA?

Yes. SOC 2 shares significant overlap with ISO 27001, HIPAA, GDPR, and PCI DSS. Zania maps controls across frameworks automatically, so work done for SOC 2 carries forward without duplication.

What do auditors see during a SOC 2 review?

Auditors and internal stakeholders get a clear record of the evidence tied to each control, the status of that control, what changed over time, and the reasoning behind decisions, making the program easier to review and defend.

What evidence can AI agents collect for SOC 2?

AI agents can continuously collect and refresh evidence from your environment, integrations, internal systems, and external sources, then map that evidence to the relevant SOC 2 controls.

How do teams stay audit-ready for SOC 2?

Teams stay audit-ready for SOC 2 by keeping evidence current, continuously testing controls, and resolving issues before audits. Zania helps automate this by collecting evidence across your environment, validating control effectiveness, and moving remediation forward so your program is always ready for review.

Can SOC 2 controls and workflows be customized to our environment?

Yes. Zania is designed to fit your environment, scope, control structure, ownership model, review process, and approvals, so your SOC 2 program reflects how your team actually operates.

How is Zania different from traditional SOC 2 compliance automation tools?

Traditional compliance tools typically focus on evidence collection, task tracking, and dashboards. Zania goes further by using AI agents to assess your environment, prioritize the issues that matter, explain why they matter, and help drive remediation with human oversight.

Can SOC 2 controls be mapped to other frameworks like ISO 27001 or HIPAA?

Yes. SOC 2 shares significant overlap with ISO 27001, HIPAA, GDPR, and PCI DSS. Zania maps controls across frameworks automatically, so work done for SOC 2 carries forward without duplication.

What do auditors see during a SOC 2 review?

Auditors and internal stakeholders get a clear record of the evidence tied to each control, the status of that control, what changed over time, and the reasoning behind decisions, making the program easier to review and defend.