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Humadroid
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SOC 2 Compliance Platform

SOC 2 Certification
Without the Consultant

Finally, a SOC 2 tool that assumes you're smart enough to do this yourself. Plain-language guidance, policies for YOUR stack, and automated evidence from AWS, GitHub & Cloudflare.

Start SOC 2 Journey See All Features
Founder-validated
45+ automated evidence types
No consultant required

Why SOC 2 Feels Impossible

And how Humadroid makes it approachable

The Traditional Way

  • • Cryptic requirements written in auditor-speak
  • • $15k-50k consultant fees just to interpret them
  • • Generic templates that don't match your stack
  • • Manual evidence collection takes weeks
  • • No idea what actually applies to YOUR company

The Humadroid Way

  • • Plain-language explanations for every control
  • • $150/mo with no consultant dependency
  • • Policies generated for YOUR tech stack
  • • Automated evidence from AWS, GitHub, Cloudflare
  • • Guided workflow shows exactly what's relevant
The Hard Part Made Easy

System Description Builder

The System Description is where most teams get stuck. Humadroid guides you through all 8 TSP sections with clear prompts and examples from real audits.

Section 1

Company Overview

Services, organizational structure, and business context

Section 2

System Boundaries

Infrastructure, data flows, and scope definition

Section 3

Subservice Orgs

Third-party dependencies with carve-out reasoning

Section 4

Commitments

Principal service commitments and SLAs

Section 5

System Components

Infrastructure, software, people, procedures, data

Section 6

Internal Controls

Control activities mapped to Trust Criteria

Section 7

CSOCs

Complementary Subservice Organization Controls

Section 8

CUECs

Complementary User Entity Controls

Carve-out method support: Document your reasoning for each subservice organization. Choose inclusive or carve-out method with guided prompts that explain the implications.

Trust Service Criteria Coverage

Pre-built control frameworks with implementation tracking. Know exactly what you need for each Trust Service Criteria — and what you can skip.

Security

Required

Common Criteria (CC1-CC9). Protection against unauthorized access, both physical and logical.

  • • Access controls & authentication
  • • Network security & encryption
  • • Change management
  • • Incident response

Availability

Optional

System uptime and performance commitments. Choose this if you offer SLAs.

  • • Capacity planning
  • • Disaster recovery
  • • Business continuity
  • • Performance monitoring

Processing Integrity

Optional

Data accuracy and completeness. Choose this if you process financial or critical data.

  • • Data validation
  • • Error handling
  • • Processing accuracy
  • • Output completeness

Confidentiality

Optional

Protection of confidential information. Choose this if you handle sensitive business data.

  • • Data classification
  • • Encryption at rest/transit
  • • Access restrictions
  • • Secure disposal

Privacy

Optional

Personal information handling. Choose this if you collect/process PII.

  • • Notice & consent
  • • Data subject rights
  • • Retention policies
  • • Third-party disclosure

Implementation Tracking

Track every control's status across your selected criteria.

Not Started In Progress Implemented Exception
45+ Evidence Types

Automated Evidence Collection

Connect your infrastructure and let Humadroid collect evidence automatically. No more screenshots or manual exports before audits.

AWS

22 evidence types
  • IAM password policy & MFA status
  • CloudTrail & GuardDuty findings
  • S3/RDS/EBS encryption status
  • VPC config & security groups

GitHub

12 evidence types
  • Organization 2FA enforcement
  • Branch protection rules
  • Secret scanning & Dependabot
  • Audit log collection

Cloudflare

11 evidence types
  • SSL/TLS & HSTS configuration
  • WAF & DDoS protection
  • Bot protection & rate limiting
  • DNSSEC status

Collection schedules: Continuous, daily, weekly, monthly, or on-demand

Learn more about automated evidence

Everything Else You Need

SOC 2 isn't just about controls. Humadroid covers the full scope of what auditors expect.

Policy Generation

AI-generated policies tailored to your tech stack. Version control and acknowledgment tracking.

Risk Assessment

Complete risk lifecycle from identification to treatment. Risk-to-control mapping.

Incident Management

Full incident lifecycle with SLA tracking. Severity classification and lessons learned.

Business Continuity

Document critical processes, create recovery plans. Required for Availability criteria.

Vendor Management

Template-driven vendor assessments. Track subservice organizations and carve-out decisions.

Audit Trail

Every change timestamped and attributed. Full version history for controls and evidence.

Type I vs Type II: Which Do You Need?

Humadroid supports both, and helps you understand which path makes sense for your stage.

Start Here

SOC 2 Type I

Evaluates control design at a point in time. Proves your security program exists and is properly designed.

  • Faster to achieve (4-8 weeks typical)
  • Unblocks sales deals that require SOC 2
  • Foundation for Type II

Best for: Startups getting their first SOC 2, or companies that need compliance quickly.

Level Up

SOC 2 Type II

Evaluates control effectiveness over time (3-12 months). Proves your controls actually work consistently.

  • Stronger assurance for enterprise customers
  • Required by many larger customers
  • Continuous evidence collection essential

Best for: Companies with Type I looking to upgrade, or those whose customers specifically require Type II.

Ready to Handle SOC 2 Yourself?

Join founders who got SOC 2 certified without expensive consultants. Plain-language guidance, policies for your stack, automated evidence.

Start Your SOC 2 Journey — $150/mo Compare to Vanta & Drata

40% lifetime discount during beta. No long-term contracts.

Related Resources

ISO 27001 Compliance Automated Evidence Risk Assessment Incident Management Free Policy Generator