SOC 2, ISO 27001 and ISO 42001SOC 2|Done For You!Platform + Expert

What needs action, and whether the management review and internal audit are up to date.

Every obligation, task and decision with its owner, due date and evidence, signed off period by period.

A joiner, a leaver, an incident, a lost device or a new supplier raises its checklist, with an owner for each step.

A Monday list for each person, a monthly preview, and a weekly digest with a PDF for management.

Every privileged change in Entra ID, and in AWS once connected, linked to the ticket that approved it. Admins hear daily about any without one.

Whoever made a change with no ticket is reminded at 48, 96 and 144 hours, and admins get a Monday summary.

Every admin role assignment, active and eligible, checked against your own access register.

Each week: who used an admin account, from where, what failed, and any break-glass sign-in.

30 configuration checks across Entra, Microsoft 365, Intune and Defender, three times a day.

Your Qualys scan findings, with fix-by deadlines, a daily email and a 12-month on-time trend. With AWS connected, your container images too.

Every policy's version, approval and next review date, checked daily in SharePoint. Changed documents go for approval in one email.

Your scope, Statement of Applicability, risk register and Annex A controls, beside the work that keeps them true.

Dated, versioned and malware-scanned files on every obligation, task and finding.

Each nonconformity with its root cause and corrective action. None closes without a verification.

Your team uses its own Microsoft 365 work accounts, with no extra passwords. Access is tied to your tenant.

Admins see everything, each user sees only their own items, and read-only access is there for anyone who only needs to look.

Every change, sign-off, sign-in and export is recorded, with who and when.

Tasks, findings, changes and the access register export to Excel, with evidence bundles.

Your staff sign in with Microsoft and acknowledge each approved policy version. When a new version is approved they are asked again, and the register shows who has and hasn't acknowledged it, version by version.

Each person's courses, completion dates and certificates, imported from your training provider. Anyone due or overdue is easy to spot.

A customer's questionnaire in Excel gets draft answers from your approved policies, each citing its source. We check every answer before it goes back, in the customer's own layout.

Every supplier with its criticality, contract and certifications, read from your own register in SharePoint. Expiring certificates and due reviews are flagged before the auditor finds them.