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
SE
Security Lead
Owns controls and remediation
CT
CTO
Approves scope and priorities
LG
Legal
Approves policies and commitments
Policy Agent
Drafts and maintains policy set
Evidence Collection Agent
Gathers and files control evidence
Risk Agent
Tracks risks and treatment plans
Audit Coordinator
Runs the readiness schedule
- 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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