SOC 2 evidence request tracker
Upload a SOC 2 request list and evidence pack. Vera maps screenshots, logs, policies, access reviews, and reports to each request.
SOC 2 evidence requests are not generic compliance checklists. Auditors ask for specific screenshots, logs, policy extracts, access reviews, incident records, vendor lists, and change evidence. Vera turns the request list into a covered, partial, and missing evidence map.
The request list is specific
Each line asks for a particular proof, owner, control, or document rather than a generic compliance statement.
Evidence sits in many formats
Screenshots, exports, policies, reports, logs, and old answers need to be matched back to the request.
Partial proof causes rework
A file can support part of a request while still leaving a missing detail for the reviewer.
Follow-up needs owners
The useful output is not a vague summary; it is a gap list your team can assign and close.
Best fit
SOC 2 audit prep
Output
Request-by-request evidence map
Status
Answered / partial / missing
Workflow
Vera
- 1Upload the SOC 2 evidence request list
- 2Upload screenshots, logs, policies, reports, access reviews, and control evidence
- 3Vera maps each request to supporting files and source notes
- 4Review covered, partial, and missing requests
- 5Export the gap list for control owners and audit follow-up
- Audit request tracking - See which SOC 2 requests already have evidence and which still need an owner.
- Access review evidence - Match access exports, approval records, and review notes to the exact request.
- Screenshot and log follow-up - Separate complete files from screenshots or logs that only partially support the request.
What should I upload?
Upload the request list or checklist plus the policies, screenshots, exports, logs, reports, and existing evidence that should answer it.
Does Vera certify compliance?
No. Vera organizes evidence and marks gaps. A qualified reviewer still decides whether the evidence is sufficient.
Can I reuse the same checklist?
Yes. Use the same checklist again when evidence changes or the next review cycle starts.
Map SOC 2 requests to the evidence you already have
Use Vera to turn a SOC 2 request list into covered, partial, and missing evidence items.
AI-powered review provides decision support and does not replace qualified professional judgment. Always review flagged items before relying on the output.