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SOC 2 framework — updated 47 minutes ago

Cut audit prep from 11 weeks to 9 days.

Manual Ends is the compliance operations platform that replaces binders, spreadsheets, and tribal knowledge with pre-mapped control libraries, one-click evidence collection, and role-based training your team will actually finish.

  • 96% first-time SOC 2 Type II pass rate
  • 1,840+ regulated companies on the platform
  • 9 days median audit prep, down from 11 weeks
control_library.table — v2025.04
IDFrameworkControlStatus
CC1.1SOC 2Code of conduct acknowledgmentpassed
CC6.1SOC 2Logical access — SSO enforcementpassed
A.5.15ISO 27001Access control policyevidence
164.308(a)(1)HIPAAWorkforce training recordspassed
Art. 30GDPRRecords of processing activitiesqueued
PCI 7.1PCI DSSCardholder data — least privilegepassed
controls_mapped 2,650 / 2,650 last_refresh 00:47 ago

Compliance leaders at 1,840+ regulated companies ship with Manual Ends.

Loop
Northwind Bank
Helix Health
Parafin
Atlas Freight
+ 1,800 others
G2 Compliance Tool of the Year · 2024
#1 G2 Spring 2025 Grid — GRC, Usability & Implementation
SOC 2 Type II certified since 2021
ISO 27001:2022 certified since 2022

by_the_numbers

The metrics a VP of Compliance repeats to the CFO.

96%

First-time SOC 2 Type II pass rate across 612 audits in 2024 — versus a 38% industry baseline.

verified fact · 2024
7711d

Median auditor cycle in the dedicated Auditor Workspace — down from the 77-day baseline.

median · auditor workspace
94%

Average employee training completion across the 86 off-the-shelf courses — roughly 3× the 31% LMS industry benchmark.

2024 internal benchmark

01 / the platform

Three pillars. One audit-ready system of record.

Every pillar maps to a capability a compliance leader has to defend in front of an auditor, a regulator, or a board.

01 Control Library

2,650 pre-mapped controls across 14 frameworks.

Ship SOC 2, ISO 27001, HIPAA, GDPR, PCI DSS, NIST CSF 2.0, and the EU AI Act's high-risk tier out of the box. The library refreshes within 48 hours of any regulator-issued update — so your controls are never a quarter behind.

  • Cross-framework control mapping & inheritance
  • Risk register & treatment plan in one place
  • Versioned policy templates with redline diffs
explore the library
02 Evidence Sync

142 SaaS connectors. Auditor-ready evidence in one click.

Read-only API integrations into AWS, GitHub, Workday, Okta, Jira, NetSuite, and more. No agents to install, no screenshots to upload. Evidence is collected continuously and packaged for the auditor on demand.

  • Continuous control monitoring with drift alerts
  • One-click evidence packets per audit period
  • Dedicated Auditor Workspace for external sign-off
explore evidence sync
03 Training Studio

86 courses. 94% average completion. Three times the LMS benchmark.

Role-based training in anti-bribery, secure coding, DEI, HIPAA for clinicians, and more — delivered in short, role-relevant modules that employees finish. Auto-generated completion evidence flows straight into the Control Library.

  • Auto-assigned by role, region, and risk profile
  • Completion records map to specific controls
  • Audit-trail for every assignment, attempt, and attestation
explore training
Manual Ends founders at a working session, duotone San Francisco · founded 2019 · team of 142

02 / provenance

Built by people who used to audit.

Manual Ends was founded in 2019 by former Big Four auditors and a Notion engineering lead — people who had spent years on the other side of the conference table, watching teams drown in binders the night before fieldwork.

The platform they built is the one they wished they had as auditors. In 2023, we closed a $42M Series B led by Atlassian Ventures, with Bessemer Venture Partners and First Round Capital participating — capital that let us turn a working audit tool into a full compliance operations platform.

  • Founded2019, San Francisco
  • Series B$42M · Atlassian Ventures, Bessemer, First Round · 2023
  • Team142 employees · US, Canada, Portugal
  • Footprint1,840+ customer companies · 38 countries

03 / framework_index

Pick your regulator. The library is already mapped.

Twelve months of coverage across the five frameworks enterprise buyers ask about first. Refresh timestamps reflect the last regulator-issued update ingested by the Control Library.

Framework Controls mapped Auditor-ready evidence Training courses Last regulator refresh Status
SOC 2 (Type II) 312 auto-collected 14 courses · 9 days ago live
ISO 27001:2022 293 auto-collected 11 courses · 22 days ago live
HIPAA 184 auto-collected 9 courses · 41 days ago live
GDPR 147 auto + manual 7 courses · 6 days ago live
PCI DSS v4.0 264 auto-collected 6 courses · 61 days ago live
Plus NIST CSF 2.0, EU AI Act high-risk tier, CMMC L2, CCPA, SOX ITGC, NIST 800-53 Rev. 5, and HITRUST CSF — see the full framework index.