SaaS Trust & Security at Scale
How Fast-Growing SaaS Companies Achieve SOC 2 Compliance Without the Chaos
Enterprise customers demand SOC 2. But manual evidence collection, audit fatigue, and continuous monitoring drain resources. See what Hubz can do to transform compliance from a bottleneck into a competitive advantage.
The SaaS Trust Imperative
Every enterprise buyer asks the same question: "Are you SOC 2 compliant?"
Without it, deals stall. Sales cycles extend. Enterprise opportunities disappear. Yet achieving SOC 2 Type II compliance is complex: continuous evidence collection across infrastructure, applications, and processes. Policies that must stay current. Controls that need ongoing monitoring. Evidence collection that must support operating effectiveness over time.
Traditional approaches rely on spreadsheets, screenshots, and manual coordination. Growing SaaS companies face a choice: hire a dedicated compliance team or risk losing enterprise contracts.
Hubz can offer a third path: AI-powered continuous compliance that scales with your business.
A Common Scenario
Picture a Series A SaaS company with 75 employees across engineering, sales, and operations. Cloud-native infrastructure on AWS and GCP. Processing customer data for 500+ B2B clients.
Enterprise prospects ask the same question: "Are you SOC 2 compliant?" Without a report, deals stall. Sales cycles extend. Revenue opportunities disappear. What they need most is a path forward without hiring an entire compliance team.
How do we collect evidence across 50+ tools without manual screenshots?
Which controls apply, and which Trust Services Categories (Security plus optional Availability, Confidentiality, Processing Integrity, or Privacy) make sense for our commitments?
How do we monitor control effectiveness on an ongoing basis to support operating effectiveness?
Where do we even start without hiring a compliance team?
The Solution: Continuous, AI-Powered SOC 2 Compliance
Automated Evidence Collection
Hubz connects directly to your infrastructure (AWS, GCP, Azure), identity providers (Okta, Azure AD), code repositories (GitHub, GitLab), and monitoring tools (DataDog, Splunk). Evidence is collected automatically, continuously, and mapped to your selected Trust Services Categories with ongoing monitoring to support operating effectiveness.
Living Policy & Procedure Management
Policies aren't static documents. DataHubz maintains policy compliance in real time, tracking changes to infrastructure, access controls, and incident response. When your environment changes, policy alignment is automatically reassessed.
Ongoing Control Monitoring and Alerting
Controls mapped to your selected Trust Services Categories are monitored for drift on an ongoing basis, with near-real-time detection for key events (e.g., MFA changes, config drift, overdue reviews). You're alerted with specific remediation guidance when controls drift out of alignment.
Structured Evidence Export
Export comprehensive evidence packs quickly, organized by criterion with timestamps and audit trails. Evidence is captured continuously with cryptographically signed timestamps to support integrity and timing. Auditors can request additional items as needed.
A Typical Journey: 4–9 Months Total
Including prep and a 3–6 month Type II examination window, depending on baseline maturity and scope
Month 0–1: Onboarding & Gap Analysis
Hubz connects to cloud, identity, code, and monitoring systems. Gap analysis produces a prioritized remediation plan and evidence plan mapped to your selected Trust Services Categories.
Month 1–3: Control Implementation & Evidence Enablement
Teams implement missing controls with Hubz guidance. Ongoing monitoring detects drift; evidence pipelines run continuously to support operating effectiveness.
Readiness Review
Readiness snapshot highlights remaining control gaps and remediation owners. Policies finalized. Pre-audit evidence packages generated. Independent CPA firm selected.
Month 3–? (3–6 months typical): Type II Examination Window
Independent CPA firm performs the SOC 2 Type II examination over the selected period. Evidence packs are exported on request. Fieldwork proceeds with fewer surprises.
Ongoing
Quarterly internal readiness reviews keep policies, risk assessments, and control evidence current ahead of the next annual SOC 2 Type II examination.
What Success Looks Like
We lost three enterprise deals because we couldn't produce a SOC 2 report. Every month we delay costs us revenue, but hiring a compliance team would burn through our runway.
- VP of Engineering, Series A SaaS Company
Why Hubz Makes Sense for SOC 2
Automated Evidence Collection Across Your Stack
Hubz integrates with AWS, GCP, Azure, GitHub, Okta, and 50+ tools to automatically collect evidence for your selected Trust Services Categories. No manual screenshots, no spreadsheets, no chasing engineers for proof. Evidence is captured continuously with cryptographically signed timestamps to support integrity and timing.
Ongoing Control Monitoring and Alerting
Controls mapped to your selected Trust Services Categories are monitored for drift on an ongoing basis, with near-real-time detection for key events (MFA changes, config drift, overdue reviews). You're alerted with specific remediation steps when controls drift. Reduces surprises during fieldwork.
Pre-Built, Auditor-Friendly Policy Templates
Pre-built, auditor-friendly policy templates (e.g., Information Security, Access Control, Incident Response, Change Management, Risk Assessment) are customizable to your environment. Edit in-platform, route for approvals, maintain version history, collect digital signatures. Aligned to Common Criteria expectations.
AI-Guided Remediation for Every Gap
When gap analysis identifies control deficiencies, Hubz provides specific, actionable remediation guidance. Not generic advice. Contextual recommendations for your infrastructure, your tooling, your architecture. Step-by-step implementation with validation.
Structured Evidence Export by Criterion
When your independent CPA firm requests evidence for Security, Availability, or any Trust Services Category, export structured evidence packs by criterion with timestamps and audit trails. Auditors can request additional items as needed. Reduces response time and maintains organization during fieldwork.
Built for Fast-Growing SaaS Companies
Whether you're 10 employees or 1,000, Hubz scales with your growth. New infrastructure gets monitored automatically. New team members trigger access reviews. Acquisitions integrate seamlessly. Compliance doesn't become a bottleneck as you scale.
Ready to Accelerate Your SOC 2 Journey?
Explore how Hubz can help your SaaS company achieve SOC 2 compliance faster, maintain continuous readiness, and win enterprise trust.