Compliance accelerated,
end to end.
OCTO is the all-in-one GRC platform that takes you from your first scoping question to a signed audit report. OCTO AI guides every step, and a vetted network of certified auditors is built in — so you finish with a report, not a to-do list.
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 — 14 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 Every piece of evidence is then quality-scored by OCTO AI, so weak, incomplete, or outdated evidence is flagged before an auditor ever sees it.
- Connects to AWS, GCP, Azure, GitHub, GitLab, Okta, Jira, ServiceNow, Slack, Teams, and KnowBe4
- OCTO AI scores every piece of evidence for completeness, authenticity, and audit-readiness
- Weak or incomplete evidence is flagged with clear guidance on what to fix — before fieldwork begins
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. OCTO AI scores every item for audit-readiness, so nothing surfaces as a surprise during fieldwork.
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.