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COMPLIANCE & EVIDENCE

Answer the questionnaire with evidence, not a best guess.

Every control we check—309 for Google Workspace, 78 for Microsoft 365—is mapped onto SOC 2, ISO 27001, HIPAA, and Essential 8. Every requirement shows which of your actual settings satisfy it, with the evidence attached—and exports as a pack an auditor will accept.

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Two layers of mapping

Controls come from security benchmarks. Those benchmarks are then crosswalked onto the frameworks your customers and auditors actually ask about—so one fix credits in several places at once.

LAYER 1 — WHAT WE CHECK
Security benchmarks
CIS Google Workspace Foundations Benchmark v1.3.0, with L1/L2 profiles
CISA SCuBA Secure Cloud Business Applications baselines
Google Workspace admin checklist Google's own recommendations
CIS Microsoft 365 Foundations 78 controls for the Microsoft side
LAYER 2 — WHAT YOU'RE ASKED FOR
Compliance crosswalks
SOC 2 Trust Services Criteria, for the report customers request
ISO 27001:2022 Annex A controls
HIPAA Security Rule Administrative, physical and technical safeguards
ACSC Essential Eight Mitigation strategies and maturity
WHAT THIS IS, AND ISN'T

This is evidence. It is not certification.

No tool can make you SOC 2 compliant, and any that says so is selling you a false sense of security. A requirement shows as covered here when the Workspace or Microsoft 365 controls mapped to it are passing—which is a real, checkable input to an audit, and only ever part of one.

These crosswalks are informative. We say so on the page and in the exported pack, because an auditor who finds an overstatement in your evidence will start doubting the rest of it.

REQUIREMENT STATUS
Covered Every mapped control is passing
Gap One or more mapped controls are failing
Review Needs a human judgement or an attestation

What you can hand over

A printable evidence pack, per framework

Every requirement, the controls mapped to it, their current status and the remediation for anything failing. Branded, print-to-PDF, one per framework.

The full evidence CSV

Every control with its framework references, service, severity, latest status, evidence and remediation, plus the scan timestamp. The format an auditor can actually work through.

Attestations for what no API can see

Roughly a third of any benchmark is procedural—documented policies, periodic reviews. Attest with a note, a policy excerpt or a link, and it carries that evidence into the export instead of sitting permanently red.

A posture history

Score over time and a daily diff, so you can show a control has been passing for months rather than that it happens to be green on the morning of the audit.

Security-awareness training is a requirement in most of these frameworks, and completion data from the training modules feeds the same evidence export—so the people half is covered by the same pack rather than a separate spreadsheet.

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