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Cybersoftware

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Cybersoftware is compliance software designed to help organizations achieve SOC 2 certification through an integrated workflow. The platform guides teams through six stages, beginning with a readiness assessment and automated gap analysis to identify compliance gaps. Evidence collection focuses on traceable documentation linked to sources such as AWS IAM and GitHub, avoiding auto-generated materials. The remediation phase provides prioritized tasks to address identified gaps, while the policy generation feature creates tailored documentation. Completed work is reviewed by an independent CPA firm for formal audits. The platform integrates with cloud and development tools for authentic evidence collection. It includes monthly check-ins, drift alerts, and automated re-audit preparation to maintain control effectiveness over time.

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