SOC 2 readiness without making engineering run the audit.
Command Center maps your cloud, policies, fixes, and approvals into the SOC 2 evidence trail your auditor needs. Security Garrison keeps the environment current. Command Center makes the work reviewable.
The audit room for your infrastructure.
Operating evidence
What your team already does
- Cloud posture, findings, and remediation history from Security Garrison
- GitHub or GitLab approvals, deployment records, and change history
- Access reviews, logging checks, inventory, vendor records, and ownership
SOC 2 controls
What the audit asks for
- Control mapping against scoped Trust Services Criteria
- Gap tracking for missing evidence, weak process, and open remediation
- Policies grounded in your actual environment instead of static templates
Audit output
What Command Center produces
- Control-mapped evidence library and auditor handoff packets
- Readiness timeline, owner queue, and follow-up response support
- Security questionnaire answers backed by approved evidence
From control gap to audit evidence.
- 01Scope controls
- 02Map evidence
- 03Close gaps
- 04Prepare handoff
Control
Logical access is restricted and reviewed
Scope: production cloud, GitHub, identity provider
Status: evidence partial
Attached evidence
3 records linked
IAM change approval, MFA policy, and Security Garrison access findings are attached to the control.
Gap queue
Missing: - quarterly access review - terminated-user sample - admin role owner Next: draft review packet assign owner request approval
Audit packet
Ready after owner review
Command Center prepares the evidence export, policy update, and auditor note once your team approves the record.
Command Center organizes the audit queue. Your team approves policy, remediation, and publication decisions. Your independent auditor determines the audit outcome.
You're not talking to a chatbot at 2am.
The Tudovu compliance team has personally run SOC 2, PCI DSS, FedRAMP, DoD IL4, HIPAA, ISO 27001, SOX, NIST 800-30/53/171, STIG, and CIS programs at Sandbox Banking, CoSo Cloud, and the South Carolina Department of Revenue after its 2012 breach.
Every consultant assigned to a Command Center account has owned a program end to end. Not observed one. Owned one.
- Control scoping and applicable SOC 2 Trust Services Criteria
- Gap assessment review and remediation prioritization
- Audit preparation and auditor walkthrough support
- Audit questions and response support
- Security questionnaire support for enterprise deals
Ten policies, grounded in your environment.
Drafts use the context of your infrastructure. Your team reviews and approves each policy and subsequent updates.
- Information Security Policy (master)
- Access Control & Identity Management
- Encryption & Data Protection
- Change Management
- Incident Response
- Business Continuity & Disaster Recovery
- Vendor / Third-Party Risk Management
- Data Retention & Disposal
- Acceptable Use & Security Awareness
- Risk Assessment & Management
It is not your auditor.
You still hire an independent firm to issue the report. Command Center is not a policy generator that spits out templates you never read. It is not a paperwork-only tool; it is the layer where the paperwork, the fixes, and the humans meet.
Control-mapped evidence
- Activated SOC 2 checks and evidence mapped to SOC 2 Trust Services Criteria
- Exportable control-mapped evidence library for auditor handoff
- Change history showing what changed, when, and who approved
- Access review records
- Logging configuration and monitoring evidence
Customer and auditor reviews
- Full SOC 2 policy suite
- Security questionnaire answers drafted from evidence
- Living Trust Center with approved policies, evidence, and questionnaire answers
- Evidence exports and handoff preparation
Evidence is recorded when checks run, not merely when a code change merges. Checks can be manually initiated in the app; scheduled runs depend on scheduling being enabled for your environment. Documentation updates are proposed for approval. Your team approves publication of evidence and documentation.
Frameworks Command Center supports today.
SOC 2 Type 1 and Type 2 preparation is live today. Selectable coverage views are available for CIS AWS Foundations, NIST 800-53 rev 5, and ISO 27001:2022. Full framework programs for CIS, NIST, HIPAA, FedRAMP, and StateRAMP remain on the roadmap.
- CIS framework program Roadmap
- NIST framework program Roadmap
- HIPAA program Roadmap
- FedRAMP program Roadmap
- StateRAMP program Roadmap