Automated SOC 2 Policy Coverage Validation

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Customer Type: SOC 2 Compliance Advisory Firm

Primary Framework(s): SOC 2 CC

Workflow Type: Policy Review + Gap Detection

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Customer Profile

• Boutique SOC 2 readiness consultancy
• Works with SaaS companies preparing for audits
• Delivers policy review, remediation guidance, and audit support

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The Challenge

• Clients arrived with existing policies but unclear compliance coverage
• Manual review was time-intensive and inconsistent
• Difficult to prove which policy text supported which SOC 2 controls
• Scaling delivery required hiring expensive reviewers

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How They Used CMAI

• Uploaded known “baseline compliant” policies
• Submitted customer policies through CMAI API
• Mapped policy text to SOC 2 CC controls automatically
• Compared baseline vs. customer control coverage
• Generated missing-control reports and targeted policy recommendations

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Implementation Pattern

Policy Docs → CMAI API → SOC 2 Control Coverage JSON → Consultant Report + Remediation Plan

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Results Delivered

• ‍Weeks → Hours for policy review cycles‍
• Objective Gap Analysis instead of subjective interpretation‍
• Scalable Delivery Model across multiple clients per month

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Why This Was a Fit

They needed a repeatable way to validate policy coverage and generate defensible outputs without expanding headcount.

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Drop-In Compliance Annotation (Universal Pattern)

CMAI is deployed as a stateless API inside existing pipelines to automatically tag findings, policies, and questionnaires with structured control mappings—without requiring platform migration or centralized data storage.

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