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SOC 2 requirements in the library
The Trust Services Criteria are seeded and linked to controls, ready to switch on.
Frameworks
Purplecop GRC · SOC 2
SOC 2 proof that builds up across the audit period
A SOC 2 Type 2 report looks at how controls worked over months, so the hard part is keeping proof current the whole time. Purplecop GRC keeps controls, policies and evidence together as the period runs, instead of reconstructing them at the end.
The difference
From a pre-audit scramble to a period already covered
What changes when the audit period runs on Purplecop.
Why Purplecop
What only Purplecop brings to SOC 2
The criteria, the controls and the proof live together, so the period is never rebuilt from memory.
One control, many frameworks
A control shared across frameworks is created once in the library, not rebuilt for each one. The work you do for SOC 2 counts toward everything else you hold.
Map once, satisfy many
AI Policy Builder
Start from a ready-made policy, not a blank page. Each one is tagged to the frameworks it supports and goes through review in the same place.
AI Policy Builder
Auditors read-only, can still flag a gap
External auditors get read-only access enforced on the server, across four roles from Lead Auditor to Observer — with one exception: they can raise a correction request when a requirement is not met.
Audit management
Findings that cannot quietly age
Corrective actions run through a tracked workflow with 5-Whys and fishbone analysis, ageing buckets and three escalation tiers.
Corrective actions
What you get
Built on one platform, with people who use it
Platform
Purplecop GRC
The whole GRC estate in one product: frameworks, controls, policies, evidence, risk and audit on one control library.
FrameworksControlsPoliciesEvidenceAudit managementCorrective actions
Services
Practitioners beside the platform
The team that runs your engagement works inside the same system, so the work they do stays with you.
Also on the platform
TPRM
Onboard, assess, score and continuously monitor every vendor in one workflow.
Third-party risk
Asset Intelligence
Asset discovery, network monitoring and the audit log in one module, so every asset’s data lives in one place.
Asset Intelligence
Phishing Simulation
Live phishing campaigns with per-user risk scores, run entirely in-house.
Human layer
LMS
Role-based security awareness training for every employee, tracked to completion.
Human layer
People
A directory of the people in scope for training, policy sign-off and access reviews.
People
RBAC
Role-based access control with granular permissions, on a least-privilege model.
Access control
Questions
What teams ask us about SOC 2
Does Purplecop issue the SOC 2 report?
No. A SOC 2 report is issued by an independent CPA firm. Purplecop GRC holds the controls and evidence they examine.
What is the difference between Type 1 and Type 2?
Type 1 looks at how controls are designed at a point in time. Type 2 looks at how they operated over a period, which is why keeping proof current matters.
We already have ISO 27001. How much carries over?
Every control that serves both frameworks is created once and counts for both.
How much faster is it?
It scales with how much you integrate: the more connectors you turn on, the more evidence is collected automatically, saving up to 70% of the time you used to spend preparing for each audit window.
See it against your own scope
We will walk the product against your scope and show you what runs on day one and what needs configuring.