FRAMEWORK WORKFLOW GUIDE
SOC 2 Type II Alignment & Workflow
Trust Services Criteria for Security, Availability, and Privacy — OMNiGRC helps lean teams map technical policies and testing dates to AICPA Common Criteria (CC1-CC9). Evidence testing cadences are managed directly on the Compliance Board.
CC1.0 - CC5.0 Control Environment & Risk Assessment mapping
CC6.0 Logical access, password policies, and MFA verification
CC7.0 System operations & vulnerability management cadence
CC8.0 - CC9.0 Change management and risk mitigation tracking
Map SOC 2 Type II with OMNiGRC
See how your controls and assets map to SOC 2 Type II with advisory AI assistance and human review.
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