Readiness assessment and gap analysis
Turn scoped answers into a readiness baseline, risk-ranked gaps, remediation guidance, and a sequenced roadmap.
Product solutions
One system for the work between intent and evidence.
Attestlane connects the records your team creates while preparing for SOC 2, so the reasoning behind readiness does not disappear across spreadsheets, folders, and chat.
What stays connected
1Scope and assessment answers
2Control-linked gaps and owners
3Policy drafts and approvals
4Evidence sources and decisions
5Review package preparation
Core capabilities
Built around the readiness record—not a decorative score.
The score is an orientation. The underlying answers, gaps, approvals, evidence, and review history are what make the work defensible.
Policy drafting with human approval
Prepare the 20-policy SOC 2 set, preserve the source context, and keep drafts distinct from management-approved governance.
Evidence with provenance
Track a 39-item evidence checklist with source, timestamp, reviewer status, uploaded artifacts, and collection history.
Connected control checks
Run control checks across supported connected systems while keeping automated health signals separate from evidence acceptance.
Grounded AI assistance
Use catalog-backed generation that pauses when the company context cannot support a claim instead of filling gaps with invention.
Structured review exports
Prepare gaps, policies, evidence status, provenance, and artifacts for independent review without presenting software as the auditor.
Attribution by design
Every important result has a record behind it.
Attestlane is designed to show where information came from, who must decide, and whether a record is merely collected or actually reviewed.
Assessment answer
The company response and its readiness implication
Gap decision
Risk, affected control, remediation, owner, and status
Policy decision
Draft, source context, management approval, and version
Evidence decision
Artifact, source, collected time, reviewer, and acceptance state
Preparation is not certification.
Attestlane helps teams prepare and organize their readiness record. A qualified, independent CPA firm determines the examination scope, evaluates evidence, identifies exceptions, and issues any SOC 2 report.
Your first checkpoint
Start with your actual readiness state.
Complete the assessment before buying a plan. Use the resulting gaps to decide what work matters first.