Openlane
Background
Compliance

Compliance management

Define the controls your business operates, connect each one to the policies and evidence behind it, and add the next framework at no added charge.
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ComplianceProgramsControlsEvidencePoliciesProceduresStandards Catalog
HOME/COMPLIANCE/PROGRAMS/SOC 2 — 2026OverviewEdit Settings···Basic informationEditNameSOC 2 — Openlane 2026TypeFrameworkFrameworkSOC 2Tagssecurityavailabilitysoc2DescriptionFirst SOC 2 audit covering the security and availability domains.Program OwnerDana WhitfieldTimeline & ReadinessEditStatusIn ProgressStart DateMay 31, 2026End Date91 days (Aug 30, 2026)Auditor of this programReady for AuditorFirmHarlow & BrightNameNils HarlowAuditor ReadyReadyEvidence Requested+82%0%21%48%69%82%116 / 141141 CONTROLSEvidence Submitted+74%0%14%39%61%74%104 / 141141 CONTROLSEvidence Approved+58%0%16%33%47%58%82 / 141141 CONTROLSOutstanding tasks4 OPEN3 OPEN2 OPEN1 OPENView TasksTITLETYPESTATUSDUE DATEASSIGNEESecurity awareness trainingGapIn ProgressCompleteMay 22, 2026Dana WhitfieldDisaster recovery planGapIn ProgressCompleteMay 22, 2026Mateo AguilarDefine 4-level data classification schemeGapOpenCompleteMay 22, 2026Mateo AguilarSet up secondary environmentGapIn ProgressMay 22, 2026Mateo Aguilar
Your whole program in one place
Keep every part of your program in one place instead of scattered across drives and spreadsheets. Every record connects to the control and program it supports, so nothing sits in isolation.
Access control policy enforcementCC6.1 · ONE CONTROLEVERYTHING ATTACHED TO ITAccess control policyPOLICY · v4Quarterly access reviewPROCEDUREQ2 access review exportEVIDENCERequirements it satisfiesSOC 2 · ISO · HIPAAOne place instead of scattered folders and spreadsheets
Track where every control stands
See the status of every control, task, and deadline in one view. Assign owners, set due dates, and get alerts before anything falls overdue, so gaps surface while there is still time to close them.
SOC 2 READINESS · LIVETRACKINGEvidence82%Policies signed94%Access reviews41%Access reviews are the bottleneck3 OVERDUE · OWNER NOTIFIEDCLOSED THIS WEEK17 TASKSNEXT DEADLINEIN 6 DAYSAlerts fire before a deadline, not after
Keep the program current as standards change
When a standard adds or revises a requirement, map it to the controls you already operate instead of rebuilding the program. Your team adjusts the mapping, not the whole framework.

Security and compliance,
connected

Define controls, connect the proof
Every control you operate stays connected to the policy it enforces and the evidence that proves it worked, so the full chain is ready the moment someone asks to see it.
One control model
Map controls across frameworks so a new requirement expands the program without duplicating the work behind it.
Native Integrations

Connect the systems
behind your controls

Pull findings, directory data, and documents from the systems you run into the controls they support.

Amazon Web Services

Collect Security Hub findings, AWS Config rules, and cloud account users and groups.

FindingsUsers and GroupsAssetsCloud Checks

Authentik

Sync users and groups for directory-based access and compliance visibility.

Users and Groups

Cloudflare

Validate account access and collect security-relevant account and zone context.

Users and GroupsAssetsFindings

GitHub

Collect repository metadata and security alerts to support vulnerability and asset tracking.

VulnerabilitiesAssetsUsers and Groups

Google Cloud Security Command Center

Collect Security Command Center findings for security posture reporting.

VulnerabilitiesAssetsFindingsCloud Checks

Google Drive

Live, read-only integration with Google Drive for policy management.

Documents

Google Workspace

Sync Workspace users, groups, and account state for access reviews and personnel records.

Users and Groups

Microsoft Defender for Cloud

Collect Microsoft Defender for Cloud findings for security posture and vulnerability tracking.

VulnerabilitiesAssets

Microsoft Entra ID

Collect directory and identity metadata to support account hygiene and user access reviews.

Users and Groups

Microsoft OneDrive

Live, read-only integration with Microsoft OneDrive for policy management.

Documents

Microsoft Teams

Send compliance notifications and alerts to Microsoft Teams channels.

Notifications

Okta

Sync Okta users and groups so access reviews start from your current directory.

Users and Groups

Slack

Verify workspace posture and send operational or compliance notifications.

NotificationsUsers and Groups

Tailscale

Sync devices, users, and groups for asset inventory, access management, and compliance reporting.

Users and GroupsAssets
More integrations on the way — don't see what you need?Let us know →

Build a program that fits the business

Openlane adapts to how your business runs security and compliance,
so the program fits your work instead of the reverse.
Run a program for any framework, including the ones you define yourself, and give auditors read-only access directly
Map each control once and see where every framework it satisfies stands
Tie risks and evidence to the controls they support, with versions and renewal dates on record

Trusted By

Jiro HealthBuddyBeamRentBambooNextGen ComplianceAd AstraEcoPulseCentra DigitalDatavineCybermotivBuyerExperienceFlowMatchDocflow LabsJiro HealthBuddyBeamRentBambooNextGen ComplianceAd AstraEcoPulseCentra DigitalDatavineCybermotivBuyerExperienceFlowMatchDocflow Labs
Part of Compliance

Start with the work in front of you.

Bring one program into Openlane, and let every standard after it build on the same controls and evidence.
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