SOC 2 evidence collected
before the auditor asks.
SOC 2 audits aren't hard. They're tedious. Hundreds of evidence items, dozens of systems, one auditor with a deadline. A Loomal agent gathers screenshots, exports, and access reviews from every system, chases missing items from the right humans, and hands the auditor a clean folder.
API Primitives used
vault_getPull system credentials
API tokens for every in-scope system live encrypted in the vault, scoped to the compliance identity.
mail_sendChase humans for evidence
When the evidence requires a human (a screenshot, a signed acknowledgement), agent emails the right person with a clear ask.
mail_list_messagesCatch the responses
Agent reads replies, files attachments, and chases stragglers without compliance lifting a finger.
SOC 2 prep eats months of senior time.
Every SOC 2 audit cycle, compliance teams burn weeks chasing the same evidence. Access logs from one system, screenshots from another, signed attestations from people who haven't checked Slack in three days. The auditor waits, the deadline looms, and the cycle ends in a panic every single time.
An agent runs the cycle continuously. Evidence items get gathered as they're produced, missing items get chased automatically, and the audit folder is always close to ready. When the auditor shows up, the package is already there.
How to build it.
vault_getGather from systems
Agent reads system credentials from the vault and pulls automated evidence — access logs, change records, configurations.
mail_sendChase the humans
For evidence that needs a human (acknowledgements, screenshots), agent emails the owner with a clear, specific ask.
mail_list_messagesTrack and file
Replies and attachments get classified, filed, and indexed against the audit checklist automatically.
Example prompt
“For our annual SOC 2 audit, gather access reviews from every in-scope system, email each engineering lead for their quarterly access acknowledgement, and assemble everything into a folder for the auditor.”
What compliance teams build.
Continuous evidence
Agent runs evidence collection on a schedule throughout the year so audit week is just a handoff.
Annual access reviews
Agent runs quarterly access reviews automatically, emailing each manager for confirmation.
Vendor assessment chases
Agent collects vendor security questionnaires from third parties with friendly chase emails.
Multi-framework support
One agent handles SOC 2, ISO 27001, and HIPAA evidence with framework-specific checklists.
Auditor communication
Agent fields auditor follow-up questions in-thread, pulling the right evidence on demand.
Why SOC 2 prep needs an agent identity.
Compliance work is the textbook agent job: high-volume, repetitive, sensitive, and chronically under-staffed. The credentials are too sensitive for shared automation tools, and the human chasing eats too much senior time to scale. An agent identity holds the credentials securely and runs the chasing at machine consistency.
Loomal gives compliance an identity that owns the credentials, the inbox, and the audit trail. Every evidence item is tracked, every chase is logged, and every audit is defensible — turning SOC 2 from a fire drill into a continuous workflow.
System credentials encrypted
All in-scope system tokens live in AES-256-GCM vault entries scoped to compliance.
Audit-grade logs
Every evidence read and chase email is logged with timestamp and delegation chain.
Framework-scoped identities
Different frameworks can run on isolated identities for clean separation.
Make audit week a non-event.
Continuous evidence, autonomous chasing, defensible logs.