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Security 4X for SOC 2 Compliance

Automated Access Governance and Audit Readiness for SOC 2

Organizations pursuing or maintaining SOC 2 compliance must demonstrate strong controls around access management, change tracking, and accountability. Security 4X helps organizations meet these requirements by providing automated, policy-driven control over application security, along with complete visibility into who has access, what they have access to, and when and why that access was granted

Security 4X acts as a central layer of governance across your applications, ensuring access controls are enforced consistently and continuously, while producing the evidence auditors expect.

Blue crest in square representing security compliance

How Security 4X Supports SOC 2 Requirements

Enforced Least-Privilege Access

Security 4X ensures users only have access to the application content, features, and roles required for their job functions — a core requirement of SOC 2 security and confidentiality principles.

Controlled and Auditable Security Changes

All security changes are tracked automatically, including who made the change, what was changed, and when. This creates a reliable audit trail aligned with SOC 2 change management expectations.

Automated User Provisioning and Deprovisioning

Security 4X removes manual steps from onboarding and offboarding, reducing the risk of orphaned or excessive access and supporting timely access revocation.

Continuous Enforcement of Access Policies

Access policies are applied consistently across applications, preventing configuration drift that can introduce compliance gaps between audit periods.

Key Capabilities for SOC 2 Compliance

Centralized management of application-level access controls
Policy-based access enforcement across integrated
applications
Full audit logging and historical change tracking
Compliance-focused reporting for audits and reviews
High-performance processing for large and dynamic user populations
Security repair capabilities to quickly remediate access issues

Designed for Audit Readiness

Security 4X simplifies SOC 2 audits by making evidence easy to find, consistent, and trustworthy. Instead of relying on manual screenshots or ad-hoc reports, organizations can demonstrate: 

  • Who has access to sensitive application areas
  • How access is approved and enforced
  • When access changes occur
  • How access is reviewed and corrected over time

 

This transparency reduces audit preparation time and minimizes disruption to operational teams.

Strengthen Your SOC 2 Posture with Security 4X

Security 4X enables organizations to move from manual, point-in-time controls to continuous, automated access governance — helping you meet SOC 2 requirements with confidence, consistency, and clarity.

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