SOC 2 and ISO 27001 for startups, and ISO 27001 internal audit software for the firms that audit them.
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Polara GRC takes a startup from an intake assessment to an audit-ready package. The SOC 2 readiness assessment is free: it returns a score, every gap category counted and the first findings written out, with no card asked for. From there Polara writes policies from the company's own answers, stack and named tools, maps evidence to controls, and builds the evidence binder and the audit package. Readiness also covers ISO 27001, ISO 42001, HIPAA, GDPR, PCI DSS and NIST CSF 2.0.
Polara Enterprise is ISO 27001 internal audit software for independent internal auditors and small consulting practices: scope, applicability, evidence, workpapers, findings, corrective actions and Word or PDF reports, across unlimited client workspaces.
| Repository | What it is |
|---|---|
| soc2-policy-templates | 52 generic SOC 2 policy, register and checklist files in Word, PDF and Excel, each with a page that explains what an auditor checks. CC BY 4.0. |
- The same answers give the same gaps. A deterministic control engine maps a company's answers to the SOC 2 criteria, so the gap list can be checked and repeated.
- Every issued report can be verified by its SHA-256 hash at polaralabs.com/verify.
- Published prices. Plan prices are on polaralabs.com/pricing, not behind a sales call.
Polara Labs is not a CPA firm. SOC 2 examinations are performed by independent licensed U.S. CPA firms. Polara Labs is not a certification body; ISO 27001 certificates are issued by independent accredited certification bodies.