Drive Your SOC 2 Compliance from A to Z
Domyno helps you prepare for and maintain SOC 2 examinations. Manage Trust Services Criteria, controls and evidence to demonstrate the security, availability and confidentiality of your services.
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Mapping between Trust Services Criteria and Domyno features
| SOC 2 Criterion (TSC) | Domyno Feature |
|---|---|
| CC1 - Control Environment | Governance dashboard, role and responsibility definition, security policies |
| CC2 - Communication and Information | Centralized document management, approval workflows, automatic notifications |
| CC3 - Risk Assessment | Risk analysis with configurable matrices, threat identification and evaluation |
| CC4 - Control Activities | Control tracking with automated verification, centralized evidence |
| CC5 - Monitoring | Real-time dashboard, alerts, performance indicators and trends |
| CC6 - Logical and Physical Access Controls | Access management, asset inventory, identity control |
| CC7 - System Operations | Continuous monitoring, incident management, activity logs |
| CC8 - Change Management | Change workflow, complete traceability, documented approvals |
| CC9 - Risk Mitigation | Risk treatment plan, corrective actions, remediation tracking |
Key Features
Complete mapping of Trust Services Criteria (TSC)
Automatic generation of audit evidence
Real-time SOC 2 compliance dashboard
Control tracking with centralized evidence
Reports ready for external auditors
6 Steps to SOC 2 Readiness
1
Initial Assessment
Analysis of your current maturity
2
Gap Analysis
Identification of gaps with TSC
3
Remediation
Implementation of missing controls
4
Documentation
Building audit evidence
5
Internal Audit
Pre-audit verification
6
External Audit
Certification support
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