Compliance score
0%
Calculating…
Evidence collected
0/41
items complete
Days to audit ready
—
Calculating…
0%
Overall
Access Control
0%
Encryption
0%
Monitoring
0%
Policies
0%
Change Mgmt
0%
Certification timeline
✓
Week 1 — Completed
Gap assessment & audit report
AI-generated report identifying all compliance gaps specific to your tools and team size.
Done
→
Weeks 2–4 — In progress
Policy generation & signing
All 8 required policy documents generated by AI, reviewed by Complai, delivered for your signature.
In progress
3
Weeks 4–8 — Upcoming
Evidence collection
Work through your 41-item evidence checklist. Complai guides you on exactly what screenshots to take and where to find them.
Upcoming
4
Weeks 8–12 — Upcoming
Audit preparation & submission
Complai packages your complete evidence folder. Audit prep call included. You walk in fully prepared.
Upcoming
Evidence Checklist
Check off each item as you collect evidence. Your progress is saved automatically.
0 of 41 complete
0%
Policy Documents
All required policy documents for your framework. Review, sign, and file each one.
SOC 2 Gap Assessment Report — Acme SaaS
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