Optimum Web
SOC 2ISO 27001CR-SOC-03

Evidence Collection Automation Setup

Automated SOC 2 evidence collection: access reviews, changes, incidents, configs, HR — all timestamped and auditor-ready. No more manual evidence scramble. $490.

Evidence Collection Automation Setup by Optimum Web is a fixed-price compliance service covering SOC 2 CC4.1 — Monitoring activities. It costs $490 with 5–7 business days delivery by senior security engineers. Automated evidence collection from 5+ systems (cloud, SCM, IAM, HR, ticketing). 14-day warranty included.

Covers: SOC 2 CC4.1 — Monitoring activities

$490
Fixed price, VAT excluded
5–7 business daysSenior only
Automated evidence collection from 5+ systems (cloud, SCM, IAM, HR, ticketing)
Evidence folder structure organized by TSC criterion
Timestamped snapshots with chain-of-custody documentation
Auditor access portal or shared drive with evidence index

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-SOC-03

This Service Covers

SOC 2CC4.1–CC4.2 — Monitoring and evaluation of controls
ISO 27001Clause 9.1 — Monitoring, measurement

What You Get

Automated evidence collection for SOC 2 Type II audit: we build integrations that continuously collect compliance evidence from your systems. Includes: access review evidence (who has access, when last reviewed), change management evidence (all changes with approval records), incident log evidence (detection, response, resolution), infrastructure configuration evidence (security settings snapshots), employee onboarding/offboarding evidence. Evidence is timestamped and stored in an organized folder structure that auditors can navigate directly.

How It Works

STEP 01
Map Controls

Identify which TSC criteria need evidence and from which systems

STEP 02
Integrate

Connect evidence sources: AWS/GCP, GitHub, Okta/AD, HRIS, Jira

STEP 03
Automate

Build scheduled evidence collection with timestamping and storage

STEP 04
Organize

Structure evidence by TSC criterion with index and access portal

Who Needs This

  • Companies preparing for SOC 2 Type II that need continuous evidence
  • Organizations tired of manual evidence collection before each audit
  • Businesses whose last audit found evidence gaps or inconsistencies
  • Companies wanting to reduce audit preparation from weeks to hours

ONGOING COMPLIANCE

Don't Want to Think About Compliance Every Quarter?

Compliance-as-a-Service: $790/month. We handle reviews, scans, documentation, security questionnaires. Your outsourced compliance officer.

Start CaaS — $790/month

Ready to Start?

$490 · 5–7 business days · 14-day warranty

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Email Us to Order
+373 22 843569

Want ongoing compliance? Compliance-as-a-Service — $790/month

Learn more

Frequently Asked Questions

Which systems do you collect evidence from?+
Common sources: AWS/GCP/Azure (infra configs), GitHub/GitLab (change management), Okta/Google Workspace/AD (access), Jira/Linear (incidents and changes), BambooHR/Rippling (HR). We connect 5-8 sources typically.
How is evidence stored and protected?+
In a dedicated, access-controlled storage (S3 bucket or Google Drive) with write-once permissions. Evidence is immutable once collected — auditors need confidence it hasn't been tampered with.
Does this replace a GRC tool like Vanta or Drata?+
For small companies, yes — our automation covers the core evidence collection without the $10-30k/year GRC platform cost. For larger companies, this can supplement a GRC tool by automating custom evidence.
How much effort does this save during audit?+
Companies typically spend 2-4 weeks collecting evidence manually before each audit. With automation, evidence is always ready — reducing prep time to 2-3 hours of review.
How long does the evidence need to be retained?+
For SOC 2 Type II, evidence must cover the observation period (typically 12 months). We configure 18-month retention to provide buffer. Storage costs are typically under $50/month.

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Email Us to Order
+373 22 843569