Framework record
SOC 2 readiness
Organize controls, evidence, owners, exceptions, and auditor requests around the scope management defines.
Security compliance operations
Keep every control, evidence item, and decision accountable.
ControlQuill Systems brings SOC 2 and ISO 27001 work, vendor reviews, evidence, and employee security training into one operating record for midmarket security teams.
For security, GRC, IT, and compliance teams.
Structure repeatable handling while keeping scope, review, and risk decisions with accountable people.
Requirement
Defined access review
Control
Quarterly review record
Owner
Identity lead
Evidence
Source period · Q2
Reviewer context attached
Review
△ Question open
Decision
□ Owner response recorded
Example control record · explanatory artifact, not customer data or a product screen
Compliance is an operating system, not an audit folder
See the work, the owner, and the record behind each status.
A framework status is useful only when the team can trace it to a control, its owner, the evidence reviewed, and any exception still open.
Management system
ISO 27001 readiness
Connect information security management system requirements with controls, risk treatment, records, and review activity.
Third-party record
Vendor risk
Keep intake, evidence, findings, decisions, conditions, and review dates in one vendor case file.
Provenance
Evidence operations
Route requests, receive evidence, link it to controls, and preserve the review trail.
Workforce record
Security training
Assign video-based employee training and retain completion records for follow-up and review.
System handoff
API workflows
Bring bounded evidence and status exchanges into the internal systems where your teams already work.
An accountable operating loop.
Define
Establish scope, requirements, controls, owners, and review periods.
Collect
Request or receive evidence with source and period context.
Review
Check relevance, surface exceptions, and assign follow-up.
Decide
Record remediation, risk treatment, approval, or another accountable outcome.
Prepare
Assemble a traceable record for management review and the independent assessor.
Built for teams where security work crosses departments.
SaaS
Coordinate cloud, identity, engineering, HR, and vendor evidence around customer assurance needs.
Fintech
Keep control ownership and review history clear where operational, technology, and third-party risks intersect.
Healthtech
Organize security evidence and workforce training where sensitive-data responsibilities require careful review.
Midmarket security
Give a lean team a consistent operating model without pretending that accountability can be automated away.
Software supports the program. People remain accountable.
ControlQuill helps with structure, collection, routing, and recordkeeping.
Management defines scope and owns controls and risk decisions. Independent auditors and certification bodies evaluate the applicable evidence and reach their own conclusions.
Questions about accountable compliance operations
Does ControlQuill perform a SOC 2 audit or issue a report?
No. ControlQuill supports the organization's readiness and evidence workflow. A qualified independent CPA firm performs the examination and issues the SOC 2 report.
Does ControlQuill certify organizations to ISO 27001?
No. The platform supports the work and records behind an information security management system. Certification decisions belong to an independent accredited certification body.
Can software make a company compliant automatically?
No. Automation can reduce repeatable administration and improve traceability. Scope, control design, evidence judgment, remediation, and risk acceptance remain accountable human decisions.
Start with the workflow that creates the most drag
Bring one control family, vendor review, or evidence request.
We will map the owners, records, decisions, and system touchpoints needed to evaluate fit.
See what to include in a workflow review