Compliance tracker for small tech teams
SOC 2 & ISO 27001 without the enterprise price tag
AuditReady keeps your frameworks, policies, tasks and evidence in one place, so a 5–50 person team can answer a vendor security questionnaire in an afternoon and walk into an audit prepared.
- Free to start, no credit card
- Seeded control libraries
- Strict per-company data isolation
Core capabilities
Everything you need to move from scattered spreadsheets to an evidence-backed audit pack.
What AuditReady actually is
A single spine that connects controls, policies, work and proof
Most teams run compliance across a spreadsheet, a doc folder and a chat thread. AuditReady replaces all three with one chain — so every control can point at the policy, the task and the file that satisfy it.
Step 01
Pick your framework
Load a seeded SOC 2 or ISO 27001 control set. Every clause arrives with a plain-English description and an owner slot.
Step 02
Write the policies
Draft in the editor, map each policy to the controls it satisfies, then walk it from draft to review to approved.
Step 03
Assign the work
Turn gaps into tasks with an assignee and due date. The dashboard shows coverage and what is overdue.
Step 04
Collect evidence
Drop screenshots, configs and reports into a private vault, linked to the task and control they prove.
Step 05
Export the audit pack
One click gives your auditor a per-framework pack of controls, policies, tasks and evidence.
Zero to audit-ready
Every control ends in a file your auditor can open
Nothing here is typed twice. The export is generated from the same chain you worked in.
Control
SeededCC6.1 — Access control
Arrives seeded with your framework.
Policy
ApprovedAccess Control Policy
Mapped to the control it satisfies.
Task
DoneEnforce MFA on admin accounts
Owned, dated, closed out.
Evidence
Verifiedmfa-enforcement.png
Private file, linked to the task.
Export
ReadySOC 2 audit pack
Assembled from the trail above.
SOC 2 Type II — audit pack
generated in one clickTrust & Security
Compliance software that practices what it preaches
We designed AuditReady with the same principles it helps you prove: clear ownership, controlled access, traceable evidence, and isolation between organizations.
Built for the frameworks you need
SOC 2 Type II and ISO/IEC 27001:2022 come seeded with controls, owners and evidence expectations so you start from a standard, not a blank page.
Tenant isolation at the database level
Every row belongs to exactly one organization. Row-level security policies enforce that boundary on every read and write, no matter where the request originates.
Evidence that auditors can follow
Upload screenshots, policies, and configuration exports. Each file is linked to the control and task it proves, so an audit trail is always one click away.
Role-based access by default
Owners, members, and read-only auditors each get a scoped role. Admin actions like billing or member management require explicit privileges.
Security checklist we run on ourselves
- Encrypted data at rest and in transit
- Unique tenant-scoped storage buckets
- Automatic session refresh and token rotation
- Versioned controls and exportable audit history
Architecture
How isolation actually works, layer by layer
A request travels through five checks before it can read a single row. Nothing relies on the frontend asking nicely.
Org members
Owner, member and read-only auditor sessions. Every request carries the signed user identity.
Auth + tenant claim
Membership resolves the caller's tenant and role before any query runs.
Row-level security
Policies call tenant-membership helpers, so a row is only visible to its own organization.
Tenant-scoped rows
Controls, policies, tasks and evidence records all carry a tenant id — no shared rows exist.
Private evidence vault
Files live under a tenant-prefixed path in a private bucket and are served via short-lived signed URLs.
Two organizations, one database
The same table serves every customer, and the boundary is enforced below the application.
Acme Inc.
- Controlstenant_id
- Policiestenant_id
- Taskstenant_id
- Evidencetenant_id
Northwind Ltd.
- Controlstenant_id
- Policiestenant_id
- Taskstenant_id
- Evidencetenant_id
A cross-tenant read returns zero rows — not an error page. There is no query path that can opt out of the policy.
Pricing
Two plans, no per-control pricing
Every plan starts with a 7-day trial — no card required. Cancel or switch plans at any time; your controls, policies and evidence stay yours.
One framework, first audit in sight.
$49/mo per workspace
Billed monthly, cancel anytime.
- 1 framework (SOC 2 or ISO 27001)
- Up to 5 users
- Seeded control library with owners
- Policy editor with control mapping
- Tasks with due dates and status
- Email support
Evidence uploads and audit exports not included.
Everything an auditor asks for, in one pack.
$149/mo per workspace
Billed monthly, cancel anytime.
- Unlimited frameworks
- Up to 20 users
- Private evidence vault with signed downloads
- Per-framework audit export packs
- Read-only auditor seats
- Role-based permissions and invites
- Priority support
Need more than 20 seats? Talk to us about a custom plan.
Compare every feature
| Feature | Starter | Pro |
|---|---|---|
| Frameworks & controls | ||
| Frameworks included | 1 | Unlimited |
| Seeded SOC 2 / ISO 27001 control libraries | ||
| Control owners and status tracking | ||
| Cross-framework control mapping | ||
| Policies & tasks | ||
| Policy editor with control mapping | ||
| Draft → review → approved workflow | ||
| Tasks with owners and due dates | ||
| Overdue and coverage reporting | Basic | Full |
| Evidence & audit | ||
| Private evidence vault | ||
| Signed, expiring download links | ||
| Per-framework audit export packs | ||
| Read-only auditor seats | ||
| Team & support | ||
| Users included | 5 | 20 |
| Role-based permissions and invites | Owner / member | Full roles |
| Strict per-company data isolation | ||
| Support | Priority | |
Straight answers
Exactly what you're getting
No sales call required. If something below is still unclear, start the trial — nothing is charged for seven days.