Complies
AR-04 READINESS

Audit readiness software and tools that measure where you stand, not guess at it

One live number per framework, the ranked gap list behind it, and an export pack your auditor can actually work with. Where you stand stops being a feeling.

See pricing

Audit readiness is the measurable state of having your controls implemented, your evidence collected and current, and your gaps known, before an auditor starts asking. Complies makes it a live number: each framework gets a readiness score computed from control status and evidence freshness, updated as work completes, with the ranked gap list behind it so the score is always explainable. Gap flags say in plain language what is missing, why it matters, and what to do next, ordered by how much each item moves the score. When the audit arrives, the export pack bundles controls, mappings, policies, and evidence into one organized package an auditor can navigate, which shortens the back-and-forth that usually pads audit timelines. Teams starting from a reasonable security baseline commonly reach SOC 2 Type 1 readiness in 6 to 12 weeks of part-time work, and the score turns that from a guess into a trackable plan. Readiness scoring and gap flags are included from the Growth plan at $199 per month billed yearly, no sales call, no forced annual contract. The honest limitation is the one that matters most: a readiness score is not a certification. Your auditor decides; Complies gets you ready.

It works alongside compliance evidence collection and compliance reporting software, and plugs straight into soc 2 compliance software on every plan from Growth up.

Complies assists with compliance workflows. It is not legal advice, and it does not certify you or guarantee audit outcomes. Your auditor decides; Complies gets you ready.

AR-04 READINESS

What changes when it is in place

A live score per framework

One number computed from control status and evidence freshness, recalculated as work completes. Your board, your customers, and your engineers all see the same honest picture.

Gap flags in plain language

Every gap says what is missing, why an auditor will care, and what to do next, ranked by impact on the score. The work plan writes itself.

Auditor-ready export packs

Controls, mappings, policies, and evidence bundled into one organized package your auditor can navigate without a guided tour, cutting the request-response loop that pads audit timelines.

A timeline you can defend

From a reasonable security baseline, SOC 2 Type 1 readiness commonly takes 6 to 12 weeks of part-time work. The score shows whether you are actually on that track.

QUESTIONS

Common questions

It is computed from two things: the share of mapped controls that are implemented and the freshness of the evidence behind them. Every point is traceable, so clicking into the score shows exactly which controls and evidence items produce it. It measures preparedness, not outcome: a high score means organized and ready, and your auditor still makes the actual determination.

It depends on your gaps, and anyone quoting a fixed number before seeing your stack is guessing. Teams with a reasonable security baseline commonly reach SOC 2 Type 1 readiness in 6 to 12 weeks of part-time work. Complies gives you the honest version on day one: a baseline score and a ranked gap list you can staff and track weekly.

No, and we say that plainly on the page. Complies assists with compliance workflows; it is not legal advice, and it does not certify you or guarantee audit outcomes. Your auditor decides; Complies gets you ready. What a high score does mean is that your controls are implemented, evidence is current, and the audit starts organized instead of chaotic.

Audit readiness software tracks whether your controls are implemented and your evidence is current, then tells you how prepared you actually are before an auditor arrives. The useful ones do three things: score readiness per framework from real control and evidence status, rank the remaining gaps by how much each one matters, and export everything an auditor asks for as one organized package. What separates a readiness tool from a document repository is that the score is computed rather than self-reported, so it moves when work gets done and drops when evidence goes stale.

Five things are worth insisting on. A live score per framework computed from control status and evidence freshness, not a checklist you tick yourself. Gap flags written in plain language that say what is missing and why an auditor will care. Named owners and due dates on every open item, so the work is delegated instead of landing on one person. Integrations that pull recurring evidence from AWS, GitHub, Okta, and Google Workspace on a schedule. And an export pack your auditor can navigate without a walkthrough. Complies includes all five from the Growth plan at $199 a month billed yearly.

Start by mapping your chosen framework to the controls you already operate, because most teams are further along than they think. Then check evidence: for each control, does a current artifact exist from within the audit period, and who owns producing it. Anything missing or stale becomes a gap. Rank the gaps by effort against impact and work the list top down. Complies does this automatically on connection: it computes a baseline score per framework within minutes, produces the ranked gap list behind it, and recalculates as items close, so the assessment is continuous rather than a one-off exercise you repeat by hand before each audit.

Put audit readiness on autopilot

All plans include it. Prices are public. Start today.