A SOC 2 Type II report needs proof that controls operated for the whole period, not just on audit day. In BitSwan, change management, logical access and monitoring are enforced by the runtime and recorded as they happen, so whatever sample your auditor pulls is already on file.
CC8.1. Changes are built and tested in lower stages and reach production only through a deliberate promotion. Each one is signed off by a reviewer and recorded with its diff and the configuration in force.
CC6.1–CC6.3. Everyone is denied at the gate until an admin approves the person and their device. Roles are enforced server-side, and removing someone from your identity provider removes them here.
CC7.1 · CC7.2. Every image is scanned for known vulnerabilities before it ships. Container health is visible per service and stage, and audit events stream to your SIEM.
A1.2 · A1.3. Backups run on policy and are restored into an isolated slot on a schedule the auditor sets. Every rehearsal is recorded.
These controls live in Bailey, the governed runtime every BitSwan automation runs in, so each new app inherits them instead of adding to the scope you have to evidence.
A SOC 2 report is issued to your organisation by your auditor. No platform can hand you one. BitSwan gives you controls that operate the same way every day and an append-only record that they did. Risk assessment, vendor management and the rest of the trust services criteria stay with you. At the demo we walk through your control matrix on the running platform.
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