About Auditlytics
We help companies navigate the rough terrain of information security compliance project management. Whether you're a startup or have thousands of employees, compliance affects the entire organization. We make security compliance easy by providing the tools and helping customers develop their information security program. Auditlytics focuses on SOC2 readiness and assisting companies in obtaining SSAE18 SOC2 certification as rapidly as possible. We found that companies large and small are confused about how to approach information security compliance. Many seek help from audit firms, but realize that advisory and audit services don't mix. In practice, it's difficult for firms to be truly objective and meet the needs of your business. We're not a cookie-cutter audit firm. We only offer advisory and implementation services helping you focus on getting the most value out of your security compliance program.
Advisory Services
Consulting
Auditlytics provides expert cybersecurity and compliance consulting to help organizations navigate risk with clarity and confidence. From building security programs from the ground up to preparing for audits and certifications, their team delivers practical, business-aligned guidance across frameworks like SOC 2, ISO 27001, HIPAA, and GDPR — without the complexity.
Virtual CISO
Auditlytics offers on-demand executive-level security leadership for organizations that need CISO-caliber expertise without the cost of a full-time hire. From building risk-based security strategies and navigating compliance frameworks like SOC 2, HIPAA, and ISO 27001, to incident response planning and vendor risk management, their vCISO service gives growing businesses the strategic security guidance they need to scale with confidence.
AI Governance
As AI adoption accelerates, so does the need for structured oversight. Auditlytics helps organizations govern their AI systems responsibly — from risk assessments and policy development to regulatory alignment with frameworks like the EU AI Act and NIST AI RMF. Their AI GRC services ensure your AI initiatives are secure, ethical, and audit-ready, so you can innovate with confidence.
Security Questionnaires
Security questionnaires are essential for winning business — but managing them is time-consuming. Auditlytics handles the entire process, from completing SIG, CAIQ, and custom vendor assessments to building a centralized answer library for faster, consistent responses. By streamlining security reviews, they help sales teams close deals quicker and build customer trust without draining internal resources.
Implementation Services
Coro Antivirus
Auditlytics helps businesses deploy and optimize Coro, an all-in-one cybersecurity platform, with expert configuration tailored to their environment. From email security and endpoint protection to cloud app security and identity controls, they ensure your Coro setup is properly implemented from day one — maximizing protection while minimizing complexity for teams without dedicated security staff.
Jumpcloud
Auditlytics helps organizations modernize their IT foundation with expert JumpCloud implementation, covering identity management, SSO, multi-factor authentication, and device management across Windows, macOS, and Linux. Whether migrating from Active Directory or building a Zero Trust environment, they ensure a secure, scalable deployment that centralizes user access and reduces IT overhead from day one.
Vanta
Auditlytics takes the complexity out of compliance by handling the full Vanta implementation process — from platform setup and system integrations to policy development and audit readiness. Whether you're pursuing SOC 2, ISO 27001, HIPAA, or GDPR certification, their experts configure Vanta to automate evidence collection, close compliance gaps, and get you audit-ready faster.
Core SOC2 Processes
Outlined below are the key components of the SSAE18 SOC 2, along with the specific sub-areas that Auditlytics emphasizes to support certification readiness. To learn more about the SOC 2 certification process, please click here.
Control Environment
- Board of Directors
- Background Screening
- Code of Conduct
- Disciplinary Management
- Job Descriptions
- New Hire Management
- Organizational Structure
- Performance Reviews
- Policy Management
- Training
- Termination Management
Communication & Information
- Centralized Logging
- External Customer Communication
- External Support Desk
- External Customer Meetings
- Internal Customer Communication
- Internal Support Desk
- Organization/Certification Membership
- Pertinent Meetings
- Product Guides (Admin/User)
- Whistle Blower Hotline
- Incident Response Process
Risk Management
- Business Impact Assessment
- Risk Identification
- Risk Analysis
- Risk Register/Tracking
- Risk Mitigation
- Vendor Management
Monitoring Activities
- Internal Control Auditing
- Penetration Testing
- Source Code Vulnerability Scanning
- Vulnerability Scanning
Control Activities
- Information Security Officer
- Internal Control Implementation
- Segregation of Duties
- Security Awareness Program
- Security Team
- Security Policies
Logical & Physical Controls
- Antivirus/Malware
- Asset Inventory
- Central Authentication
- Data Handling/Destruction
- Encryption Management
- IT On/Off Boarding
- Mobile Device Management
- Network Restrictions
- Network Segmentation
- Network Topology
- Physical Access Restrictions
- Role Based Access
- Software Management
- USB Media Protection
- VPN
- Visitor Access
- 2FA Authentication
System Operations
- CPU, HDD, Memory Monitoring
- Centralized Logging
- Dataflow Diagrams
- Intrusion Detection
- Incident Response
- Recovery Testing
- SLA Uptime Monitoring
- System Monitoring
- Configuration Management
- Vulnerability Management
Change Management
- Change Monitoring
- Change Tracking
- Software Development Lifecycle
- Software Release Management
Availability
- Capacity Monitoring
- Capacity Forecasting
- Business Continuity Planning
- Disaster Recovery Planning