Legal & compliance
Complete SOC 2 readiness.
Policies, evidence collection, risk treatment and audit coordination driven to a readiness date, with every artefact recorded.
Outcome: Audit-ready evidence set with no open critical gaps
SECTLG
3 named human owners, 4 specialist agents, one objective.
Business objective
Complete SOC 2 readiness
Confidence
66%
Needs evidence
- Timeline4 months
- Humans3 roles
- Agents4 active
- Confidence66%
Live activity
Live- 12 policies drafted and routed for reviewPolicy Agent · 18m ago
- Access-review evidence collected for Q2Evidence Collection Agent · 50m ago
- 3 risks flagged without a treatment ownerRisk Agent · 2h agoLive
- Readiness schedule updatedAudit Coordinator · 4h agoLive
Approvals
View all- ApprovedInformation security policy setPolicy Agent · 12 documentsSELG
- PendingRisk treatment plan for vendor accessRisk Agent · 3 risksCTSE
Dependencies
- Approved policy set before evidence collection can close
- Named owner on every open risk before the readiness review
- Vendor questionnaires returned before the audit window
Business impact
- Readiness tracked as an objective, not a spreadsheet
- Evidence gathered continuously instead of in a panic
- Every control decision recorded with its context
Next autonomous action
Chase the three unowned risks and propose treatment owners to the Security Lead.
Timeline: 4 months — readiness review before audit window. Agents act inside the tools you authorise; sensitive steps wait for a named approver.
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