Automate SOC 2 Type II Evidence Collection
Map all 64 Trust Services Criteria controls. Harvest evidence continuously from AWS, GitHub, and Jira. Generate audit-ready reports — without the spreadsheet scramble.
All Five Trust Services Categories
CATAAM covers the full SOC 2 control library — from the nine Common Criteria through Availability, Confidentiality, Processing Integrity, and Privacy.
Common Criteria (Security)
The security category covers the nine common criteria shared across all Trust Services. CATAAM maps evidence from AWS IAM, CloudTrail, and GitHub directly to CC controls.
- CC1 – Control Environment
- CC2 – Communication & Information
- CC3 – Risk Assessment
- CC4 – Monitoring Activities
- CC5 – Control Activities
- CC6 – Logical & Physical Access
- CC7 – System Operations
- CC8 – Change Management
- CC9 – Risk Mitigation
Availability
Availability criteria require demonstrating uptime commitments and recovery procedures. CATAAM harvests AWS CloudWatch and EC2 health data automatically.
- A1.1 – Capacity planning
- A1.2 – Environmental threats
- A1.3 – Recovery
Confidentiality
Confidentiality criteria track how sensitive data is identified, protected, and disposed of. CATAAM links S3 bucket policies and KMS key usage as evidence.
- C1.1 – Confidential information identification
- C1.2 – Disposal of confidential information
Processing Integrity
Processing Integrity criteria verify that systems process data completely, accurately, and only as authorized.
- PI1.1 – Complete and accurate processing
- PI1.2 – System inputs/outputs
- PI1.3 – Error identification
Privacy
The Privacy category aligns with GDPR and CCPA requirements. CATAAM tracks data processing agreements and consent records as linked evidence.
- P1 – Notice and Communication of Objectives
- P2 – Choice and Consent
- P3 – Collection
- P4 – Use, Retention, and Disposal
- P5 – Access
- P6 – Disclosure to Third Parties
- P7 – Quality
- P8 – Monitoring and Enforcement
From Setup to Audit-Ready in Weeks
Not months. CATAAM's automated evidence pipeline means your first audit-ready export is days away, not quarters.
Connect your cloud and dev tools
Link AWS, GitHub, and Jira in minutes. CATAAM auto-discovers assets and begins populating your SOC 2 control library immediately.
Map controls across Trust Services Criteria
Each of the 64 SOC 2 controls is pre-mapped. Define harvest rules to collect evidence automatically — IAM policies, CloudTrail logs, access reviews, and more.
Run continuous BAS to generate security evidence
Breach & Attack Simulation tests your controls against real MITRE ATT&CK techniques. Results feed directly into CC6, CC7, and CC8 as verifiable evidence of control effectiveness.
Generate audit-ready reports
Export a complete SOC 2 evidence package — control mappings, evidence links, risk scores, and a 90-day trend — in the format auditors expect.
SOC 2 + BAS: The Evidence Gap Most Platforms Miss
Most GRC platforms document that controls exist. CATAAM proves they work. Breach & Attack Simulation runs continuously against your AWS environment, mapping results directly to CC6, CC7, and CC8 controls as verifiable evidence of effectiveness — not just policy documentation.
- CC6.3 – Restricts access based on least privilege (AWS IAM escalation tests)
- CC6.6 – Prevents unauthorized access via network controls (exposure probes)
- CC7.2 – Detects anomalous activity (CloudTrail evasion simulation)
- CC8.1 – Authorizes changes before implementation (change control evidence)
SOC 2 Frequently Asked Questions
- What is SOC 2 and who needs it?
- SOC 2 (System and Organization Controls 2) is an auditing standard developed by the AICPA that evaluates how service organizations handle customer data. It is required or strongly preferred by enterprise buyers, particularly in SaaS, fintech, healthtech, and any business handling sensitive customer information. A SOC 2 Type II report demonstrates that your controls were operating effectively over a 6–12 month period.
- What is the difference between SOC 2 Type I and Type II?
- SOC 2 Type I evaluates whether your controls are suitably designed at a single point in time. SOC 2 Type II evaluates whether those controls operated effectively over a defined period (typically 6–12 months). Enterprise buyers almost universally require Type II. CATAAM supports both — Type I readiness assessment and ongoing Type II evidence collection.
- How does CATAAM reduce SOC 2 audit preparation time?
- Traditional SOC 2 preparation involves manually gathering screenshots, spreadsheets, and access logs weeks before an audit. CATAAM automates evidence collection via scheduled harvest rules connected to AWS, GitHub, and Jira. Evidence is timestamped, linked to controls, and always audit-ready. Most customers reduce audit prep time by 60–80%.
- Can CATAAM handle SOC 2 alongside ISO 27001 or HIPAA simultaneously?
- Yes — this is one of CATAAM's core advantages. Cross-framework control mapping identifies overlapping requirements so a single evidence item satisfies multiple frameworks. For example, access control evidence for SOC 2 CC6.1 simultaneously satisfies ISO 27001 A.9 and HIPAA §164.312(a). You implement once and certify across all mapped frameworks.
- How does Breach & Attack Simulation (BAS) support SOC 2 compliance?
- SOC 2 CC6 (Logical and Physical Access) and CC7 (System Operations) require demonstrating that your security controls are effective — not just documented. BAS provides continuous, verifiable evidence that controls actually prevent attacks. AWS IAM escalation simulations directly evidence CC6.3 and CC6.6. Findings and remediation are linked as control evidence in CATAAM.
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