SOC 2

SOC 2 evidence and control testing, ready for review

Use Zaniaโ€™s AI agents to collect evidence, test controls, and track findings throughout your SOC 2 review period. Keep sources and decisions available for your team and auditor.

โ€œTo protect user trust at Redditโ€™s scale, we need the most accurate AI in security and compliance - solutions like Zania show whatโ€™s possible.โ€

Reddit

Sathiaโ€ฏNarayananโ€ฏMahadevan

Head of Security Engineering at Reddit

Evidence Collection

Collect evidence for the period in scope

Gather evidence from the systems and processes in your SOC 2 scope. Preserve dates and source references so reviewers can assess whether each item covers the relevant period.

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 6.7

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

Pass

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

Pass

High

Controls Testing

Test control design and operation

Review what a control is intended to do and the evidence that it operated. Zania supports custom testing procedures and source-linked findings for your team to examine.

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

Agentic Remediation

Follow findings through to review

Route findings to the responsible owner and follow up on corrective work. Keep approvals and supporting evidence available for internal review and the independent examination.

High

ISS-0847

MFA not enforced for 3 service accounts

Control CC 6.6

Detected through controls testing

2

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

Match evidence to the examination period

A SOC 2 Type 1 report addresses control design at a specified date. Type 2 also addresses operating effectiveness over a period. An access policy and a current user list answer different questions from records showing that access reviews took place throughout that period.

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.

Review your SOC 2 readiness workflow

See how Zania supports evidence collection, controls testing, and follow-up before and during your SOC 2 examination.

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 prepare for SOC 2 reviews by keeping evidence current, checking control effectiveness, and resolving issues. Zania helps collect evidence across your environment, surface gaps, and move remediation forward. For a Type 2 examination, evidence needs to cover how controls operated throughout the review period.

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 control objectives with ISO 27001, HIPAA, GDPR, and PCI DSS. Zania helps map related controls so teams can reuse relevant evidence. Each framework still has its own scope and requirements, so a mapping does not automatically establish compliance.

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 prepare for SOC 2 reviews by keeping evidence current, checking control effectiveness, and resolving issues. Zania helps collect evidence across your environment, surface gaps, and move remediation forward. For a Type 2 examination, evidence needs to cover how controls operated throughout the review period.

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 control objectives with ISO 27001, HIPAA, GDPR, and PCI DSS. Zania helps map related controls so teams can reuse relevant evidence. Each framework still has its own scope and requirements, so a mapping does not automatically establish compliance.

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.