ISMS Copilot
ISMS Copilot

ISMS Copilot for US SaaS startups

Get SOC 2 ready to close your first enterprise deals — without burning runway on a Big 4 readiness firm.

Move from "no SOC 2" to "audit-ready" without a $50k consultant

  • Draft your full SOC 2 policy pack — Information Security, Access Control, Vendor Risk, Incident Response, Change Management
  • Run a gap analysis against the Trust Services Criteria (TSC) before your auditor does
  • Generate a System Description aligned to AICPA expectations
  • Cover CCPA / CPRA in parallel — same workspace, same workflow
  • Compress the typical 4-6 month readiness timeline by frontloading documentation
  • Skip the readiness firm if you already have an internal owner

Built for the founder or first security hire

SOC 2 Type 1 + Type 2 specific guidance — what evidence each criterion needs

AICPA Trust Services Criteria mapping (Security, Availability, Confidentiality, Processing Integrity, Privacy)

CCPA / CPRA privacy notice and consumer-rights workflow drafting

Cross-framework mapping when enterprise customers also ask for ISO 27001

Vendor risk assessment templates for your subprocessor list

Plain-English explanations — no audit jargon you have to translate to engineering

Your enterprise prospect's vendor security review will ask where their data goes

When you start selling upmarket, the vendor security questionnaires get serious — Schrems II language, sub-processor disclosure, AI-tooling residency. ISMS Copilot's 100% EU mode keeps your compliance work on EU-headquartered infrastructure (Mistral on Sweden, AWS Frankfurt and Amsterdam) so when an enterprise security team asks "what AI did you use to draft this policy?" you have a defensible answer that doesn't trigger a Cloud Act follow-up. One-click toggle on every plan.

Why EU data sovereignty matters →

Frequently Asked Questions

Can ISMS Copilot replace a SOC 2 readiness consultant?

For seed-to-Series-A teams with a hands-on founder or security engineer, often yes. ISMS Copilot drafts the policies, runs the gap analysis, and explains every criterion. You still need an independent CPA firm for the actual audit attestation — that part can't be replaced.

Does ISMS Copilot cover CCPA and other US state privacy laws?

Yes. The CCPA framework page (/frameworks/ccpa) walks you through California's notice, opt-out, and consumer-rights requirements. The same workspace handles emerging laws (Virginia VCDPA, Colorado CPA, Connecticut CTDPA) which share most of the CCPA pattern.

We sell to EU customers too — does it cover GDPR?

Yes — GDPR is a primary framework. If you sell to both US enterprise (SOC 2 + CCPA) and EU customers (GDPR + EU AI Act), ISMS Copilot handles all of them in one workspace and helps you cross-map controls so you don't duplicate work.

What about HIPAA if we go after healthcare customers?

ISMS Copilot provides HIPAA documentation and policy guidance, but does not sign a Business Associate Agreement (BAA), so you cannot paste PHI into chats. See /frameworks/hipaa for the full stance. Drafting an SOP about how your engineers handle PHI is fine; entering actual PHI is not.

Ready to streamline your compliance work?

Built for speed, accuracy, and audit-ready output.