A clearer path to SOC 2

Compliance, with a
clear path forward.

Bring your controls, evidence, and audit preparation together—with experienced support from readiness through your SOC 2 examination.

SOC 2 focused Backed by CPA expertise Built for clarity
DataSecure365
Concept previewA
Overview Controls Evidence Tasks Vendors
YOUR WORKSPACEGood morning, Alex

Here’s where your program stands.

SOC 2
SOC 2 readinessProgram overviewControls and evidence in one place
Track your progressIllustrative data
What needs attentionView all
Review your access controlsControl reviewNeeds review
Evidence requestSecurity policiesIn progress
Evidence, in contextFrom source to control

Illustrative product concept. Capabilities and data shown are examples.

Our clients

Supporting businesses on their security and compliance journey.

And many more......

Software with people behind itFrom preparation to an independent examination.
In collaboration withAT&FInternational

Why compliance matters now.

Regulatory milestones and buyer expectations are changing how organizations protect data and demonstrate trust.

India · Data privacyRegulatory update

India’s DPDP obligations are approaching.

The main obligations for organizations are scheduled to take effect 18 months after the November 2025 notification. Some provisions are already in force.

Read the government notification
US · HealthcareHIPAA

HIPAA violations can carry significant penalties.

For uncorrected willful neglect, the maximum civil penalty can reach $2,190,294 per violation. Penalties vary by circumstances and category.

See HHS penalty guidance
Trust · ProcurementISC2 · 2025

Buyers want proof they can trust.

In an ISC2 survey, 77% of cybersecurity professionals cited compliance with standards such as SOC 2, ISO 27001 or NIST as a vendor requirement; 71% cited audits, attestations or assessments.

Explore the ISC2 survey

HIPAA amount reflects HHS’s 2025 inflation-adjusted maximum, retained for 2026. Requirements and penalties depend on the circumstances.

Focus on your business.
We handle the compliance journey.

Keep building, selling and growing. Let DataSecure365 bring the compliance work, evidence and expert support together.

WITHOUT A CONNECTED WORKFLOW
Preparing the office scene…
WITH DATASECURE365
Preparing the office scene…
Illustrative journey · services and integration coverage depend on scope.Book a demo

Everything important.
In one place.

A clearer way to organize your compliance work, from the big picture down to the evidence behind it.

SOC 2 PROGRAMControls
Security policies In review
Change management Tracked
Access controls Tracked

Compliance workspace

See your criteria, controls, and progress in one shared view.

Source observationRepository settings
CollectedTimestamped
Linked toControl review

Evidence collection

Keep observations and documents connected to the controls they support.

RISK REGISTERRisk overview
Assess. Track. Review.

Risk management

Give risks, reviews, and treatment plans a place to live.

Review security policyPolicy management
Assign control ownerTeam task
Review evidenceAudit preparation

Policies & tasks

Organize the day-to-day work and the people responsible for it.

Audit workspaceRequests, evidence, and reviews

Audit preparation

Bring requests and supporting evidence together for review.

V
Vendor reviewSecurity assessmentIn review

Vendor management

Keep vendor information and reviews in view.

Interface illustrations use example data. Availability and coverage depend on your environment.

From connected tools
to a clearer trail.

Bring the systems behind your controls closer to the work. Explore how source observations can be connected to the evidence and controls they support.

Request access

Browse the integration directory

Coverage depends on your connection and permissions.
Evidence workflowInteractive example
DataSecure365

Select a step to see how it works

Step 1 of 3

Choose a GitHub repository and grant the permissions needed to read its configuration. Access and coverage depend on the connection.

Frameworks that move
with your business.

Start with your SOC 2 program. Talk with our team about readiness support for the frameworks that come next.

Current focus

SOC 2

Build a clearer path to your examination.

Readiness support

ISO 27001

Prepare for your information security journey.

ISO
Discuss with our team

HIPAA

Explore your healthcare security needs.

H
Readiness support

DPDP Act

Prepare for India's digital personal data protection requirements.

DPDP
Future direction

GDPR

Plan for privacy and data protection.

G

Software framework coverage is currently focused on SOC 2. Other services and future support are subject to scope.

Technology for the work.
Experts for the journey.

DataSecure365 brings your compliance work into one place. Together with the AT&F CPA firm network, we help coordinate the journey from readiness and evidence preparation through an independent SOC 2 examination.

Book a demo
IN COLLABORATION WITHAT&FAT&F International

CPA expertise for the moments that need more than software.

Readiness support & audit coordination

From first step
to examination.

One connected journey, with the right support at each stage.

01

Scope

Understand your goals, systems, and audit needs.

02

Prepare

Organize controls, policies, and the work ahead.

03

Gather evidence

Bring supporting information into your workspace.

04

Review readiness

Identify gaps and prepare for the next step.

05

Examination

An independent CPA firm conducts the SOC 2 examination.

The examining firm and services are determined by your engagement. An accredited certification body issues ISO certificates.

Good questions
deserve clear answers.

A few things to know about DataSecure365.

What is DataSecure365?

DataSecure365 brings SOC 2 controls, evidence, tasks, policies, risks, and audit preparation together in one workspace.

How does the AT&F partnership work?

DataSecure365 combines its compliance workspace with readiness support and audit coordination through the AT&F CPA firm network. The scope of services and the examining firm are agreed for each engagement.

Who performs the SOC 2 examination?

A SOC 2 examination is performed by an independent CPA firm. The examining firm evaluates the evidence and issues its report in accordance with the engagement.

Can you help with ISO 27001?

We can discuss ISO readiness and coordinate the certification journey. An accredited certification body, not the platform, performs certification and issues the certificate.

What integrations are available?

GitHub and AWS evidence collection are in development and require end-to-end verification with real private accounts. Coverage depends on the connection and its permissions.

Build trust in
the work you do.

Bring your compliance journey into focus.