Compliance accelerated,
end to end.
Octo is a complete GRC platform that helps you go from initial scoping through audit delivery — AI-guided every step, with a vetted partner audit network built in.
Overview
Compliance
Tools
Compliance score
94%
+3% this week
Open risks
12
2 resolved
Controls mapped
187
SOC 2 Type II
Platform
Every phase of compliance,
handled.
AI Scoping & Gap Analysis
Understand where you stand before auditors arrive
Our AI scoping wizard builds your full compliance profile in under an hour — industry context, data sensitivity, infrastructure map, and risk posture. It then immediately performs a comprehensive gap analysis across every selected framework.
- Framework recommendations with confidence scores — 16 frameworks supported
- Five gap types identified: missing controls, evidence gaps, quality deficiencies, timing gaps, and process gaps
- Prioritized remediation roadmap with responsible parties and estimated timelines to close every finding before fieldwork
Live control checks
AWS S3 encryption enabled
2 min ago
GitHub branch protection on
5 min ago
Okta MFA enforced globally
8 min ago
Vendor NDA expiry check
3 hr ago
Evidence Automation
11 connectors. Minimal manual evidence collection.
Octo automatically pulls evidence from your existing tools — cloud infrastructure, CI/CD pipelines, identity providers, ITSM platforms, and security training systems. Every piece of evidence is scored across six quality dimensions.
- Connects to AWS, GCP, Azure, GitHub, GitLab, Okta, Jira, ServiceNow, Slack, Teams, and KnowBe4
- 6-dimension quality scoring: Verifiability, Attribution, Format, Authenticity, Reliability, and Consistency
- Tells you exactly which attribute of evidence needs improvement — not just a binary pass/fail
Risk score by category
Integrated Audit Delivery
From readiness to report — one platform, one vendor
Unlike platforms that stop at evidence collection, Octo connects you with vetted, certified audit firms trained on our platform. Audits can complete up to 60% faster with no vendor handoff or context loss.
- Partner network of CPA, CISA, and CISSP-certified independent auditors
- AI-generated AICPA-standard SOC 2 Type II report drafts — ready before fieldwork begins
- Integrated RFI workflow, COSO-structured findings management, and ongoing monitoring post-certification
Framework readiness
94% ready
87% ready
72% ready
How it works
Scoping to audit-ready
in as few as 12 weeks.
A complete SOC 2 Type II typically takes 6–9 months with traditional approaches. With Octo, organisations can be audit-ready in as few as 12–16 weeks — one platform, one process, one outcome.
AI-Guided Scoping
An AI conversation builds your compliance profile — frameworks, risk posture, and infrastructure map — delivering a complete scoping package and CPA-ready rationale in under a week.
Gap Assessment
AI gap analysis identifies missing controls, evidence gaps, quality deficiencies, timing gaps, and process gaps — each with a prioritized remediation roadmap.
Readiness & Evidence
11 automated connectors pull evidence from your existing tools. AI quality scoring across 6 dimensions ensures every piece of evidence is audit-ready before fieldwork begins.
Audit Preparation
AI generates a complete AICPA-standard SOC 2 Type II report draft. Your compliance team reviews, the CISO signs off, and your readiness dashboard turns green.
Fieldwork
Certified partner auditors execute fieldwork inside the platform — no vendor handoff, no context re-collection. Integrated RFI workflows and findings management keep everything on schedule.
Certification
Final report issued with auditor opinion letter. Ongoing monitoring configured automatically to maintain your certification posture year-round.
Ready to go from scoping
to audit-ready?
Join the organisations getting audit-ready for SOC 2, ISO 27001, and HIPAA in as few as 12 weeks. One platform. One engagement. One outcome.