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Programs · SOC 2 Type IIKW
Evidence Submitted0%0%0 of 141141 Controls
Evidence Accepted0%0%0 of 141141 Controls
Evidence Rejected0%0%0 of 141141 Controls
Control statusGo to controls0OF 1410Created0Outstanding0Changes requested0Pending review0Completed accepted
Outstanding tasksView TasksSecurity AwarenessIn ProgressKWKelsey WatersDisaster Recovery PlanIn ProgressMAMatthew AndersonDefine 4-level data classificationIn ProgressMAMatthew Anderson
Control Environment0/14 approvedCC1.1.1DraftA Code of Conduct Policy communicates company values and behavioral standards to personnel.KWKelsey WatersCC1.1.2DraftEmployees complete an acknowledgment form upon hire indicating they have been given access to the code of conduct.KWKelsey WatersCC1.2.1DraftSenior management assigns responsibility for defining and implementing security policies to security leadership.KWKelsey Waters
Trust Center published
The Compliance struggle
Compliance shouldn’t
slow you down.
Too many tools
Teams juggle fragmented systems that don’t talk to each other.
Evidence Checklist
Evidence Checklist
Manual work
Evidence collection and control testing consume valuable time.
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Legacy platforms
Outdated, rigid tools weren’t built for modern, fast-moving teams.
Trusted By
The Openlane Platform
Build and operate the compliance program that fits your business
Look past the checklist
Openlane connects what you promise, how you operate it, and where the risk lies - so you can demonstrate trust with confidence.
Give your security program a front door
Connect what your business depends on with the people who depend on it from prospects, customers, auditors - with granular RBAC and unlimited user seats, you get controlled transparency on your terms.
Map one program across your standards
Add unlimited frameworks and reuse controls, policies, and evidence across overlapping requirements. Coordinate at scale without losing context.
Native IntegrationsWork with the tools
you already use
Amazon Web Services
Authentik
Azure EntraID
CloudflareGCP Security Command CenterGitHubGoogle Drive
Google Workspace
Microsoft OneDriveSlack
TailscaleAmazon Web ServicesAuthentikAzure EntraIDCloudflareGCP Security Command CenterGitHubGoogle DriveGoogle WorkspaceMicrosoft OneDriveSlackTailscale
With Openlane, I can model our compliance environment the way we operate. Whether it's custom frameworks, policies, or evidence types, the system bends to fit us — not the other way around.
Jorge Macias, BuddyBeamWhy Teams Choose Openlane
Compliance that drives
confidence, not complexity
Less Manual Work
Automate evidence collection, policy updates, and control tracking to save hours.
Simplify Audits
Automate evidence and control tracking so audits never slow you down.
Stay Globally Aligned
Meet SOC 2, ISO 27001, GDPR, and other global frameworks without complexity.
Faster Sales Cycles
Build trust faster with enterprise customers through verified, real-time readiness.
Scalable Confidence
As your company grows, Openlane grows with you—keeping compliance simple at any size.
Team Alignment
Give every department a single source of truth for compliance and security.
Numbers that show what better
compliance feels like
82%
less time spent on evidence collection
80+
hours saved achieving compliance
12+
compliance frameworks that build real trust
Support for 12+ leading
compliance frameworks across
security, privacy and AI.
Go deeper on compliance
From the blog
SOC 2: A Practical Guide
What SOC 2 actually involves, what auditors look for, and how growing companies get through it.
Read the guideFrom the blog
What is a Trust Center?
Learn what a trust center does, what to share, and when your company actually needs one.
Read the guideFrom the blog
AI Usage Policies That Work
How to write an AI usage policy your engineering team will actually follow.
Read the guide
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