SOC 2 Navigator is the native macOS tool for security teams preparing for SOC 2 Type I and Type II audits. Built for compliance managers, consultants, and startups, it centralizes every control, checklist item, and evidence file in one professional interface. Complete AICPA Control Library Ships with all 2020 Trust Services Criteria controls, Common Criteria (CC), Availability (A), Confidentiality (C), Processing Integrity (PI), and Privacy (P). Every control uses official AICPA IDs and descriptions, ensuring auditor alignment from day one. Implementation Management Create checklists per control with assignees, due dates, and progress tracking. Visual progress rings show completion status at a glance. Add notes that autosave in the background. Evidence Collection Drag and drop policies, screenshots, and reports directly onto controls. Files are organized by type (Policies, Screenshots, Reports, Other) with upload dates and owner tracking. Set audit windows to flag outdated evidence. Type II Timeline Tools Track observation periods with progress bars showing days elapsed in your audit window. Built-in reminders for quarterly reviews, policy updates, and recurring tasks keep teams on schedule. Project Collaboration Export and import .soc2nav project bundles to share progress with auditors, consultants, or team members. Multiple projects supported for managing different clients or audit cycles. Audit-Ready Exports Generate PDF audit packages with executive summaries, gap analysis by category, control status, and evidence references. Professional formatting ready for auditor review. Free & Pro Plans Free: Security (CC) controls with 25 evidence uploads—perfect for getting started. Pro: Unlock all five Trust Service Categories, unlimited evidence storage, Type II tools, reminders, and PDF exports via one-time in-app purchase. SOC 2 Navigator runs entirely on your Mac. No cloud accounts, no data sync—your compliance data stays local and secure.
