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Financial Services Document

Auditors don't accept 'we did our best' as an answer.

SOC 2 Report Data Extraction

Extract key data from SOC 2 Type I and Type II audit reports for vendor due diligence

No credit card required to get started.

19 Fields extracted
93%+ Accuracy rate
<30s Processing time

Compliance documents require meticulous review

Compliance teams manually review lengthy documents to extract key findings. Critical details get buried in complex reports, increasing audit risk.

  • Complex documents with technical language
  • Time-sensitive compliance deadlines
  • Manual review misses critical findings
  • Audit trails require structured data

Data we extract from soc 2 report.

Structured output ready for your systems.

Report TypeIdentify the report type: SOC 2 Type I, SOC 2 Type...
Service OrganizationExtract the service organization name (company bei...
Auditor FirmExtract the CPA/auditor firm name...
Report DateExtract the report issuance date. Return in YYYY-M...
Audit Period StartExtract the audit period start date (for Type II)....
Audit Period EndExtract the audit period end date (for Type II). R...
Trust Services CriteriaList the Trust Services Criteria covered: Security...
System DescriptionSummarize the system/services in scope...
Opinion TypeExtract the auditor's opinion: Unqualified (Clean)...
Exceptions FoundWere any exceptions or deviations noted? Yes or No...
Number of ExceptionsCount the number of exceptions or control deviatio...
Exception SummaryList any exceptions or control deviations noted wi...
Subservice OrganizationsList any subservice organizations (carved out or i...
Carve-Out MethodAre there carved-out subservice organizations? Yes...
Complementary User Entity ControlsList key Complementary User Entity Controls (CUECs...
Management AssertionIs management's assertion included? Yes or No...
Bridge Letter AvailableIs there reference to a bridge letter for gap cove...
Restricted UseIs this report restricted use? Yes or No...
Control DomainsList the main control domains covered (e.g., Acces...
1

Upload

Upload your soc 2 report documents in PDF, image, or scanned format. Drag and drop or use our API.

2

Extract

Our AI identifies and extracts all 19 fields with 93%+ accuracy. No templates or training required.

3

Review

Review extracted data with confidence scores. Approve, edit, or flag items for human verification.

4

Export

Download as JSON, CSV, or Excel. Integrate via API or webhook to your existing systems.

Who uses soc 2 report extraction?

Security Teams

Extract findings from audit reports and security assessments.

GRC Departments

Automate compliance data extraction for risk management.

Internal Audit

Process audit documentation for tracking and reporting.

Third-Party Risk

Extract vendor compliance data for risk assessment.

Frequently asked questions.

Common questions about soc 2 report extraction.

SOC 2 reports are 100+ pages. Can AI really extract the right data?

Yes. Our AI understands SOC 2 structure—opinion type, exceptions, control domains, subservice organizations. It extracts exactly what you need for vendor assessments, not just text.

We need to compare SOC 2 reports across vendors.

Extract to structured JSON or CSV for side-by-side comparison. Control status, exceptions, and CUECs become sortable, filterable data.

What about Type I vs Type II differences?

We identify report type and extract accordingly. Type II gets audit period dates and testing results. Type I gets point-in-time assessment data.

Our vendors send bridge letters too.

We extract bridge letter references and gap coverage periods when present. Flag them in output for your tracking.

Can I trust the exception count?

We extract exceptions with confidence scores. Low-confidence extractions are flagged so you can verify critical findings manually.

Can we test with a real SOC 2 report?

Yes. Sign up for evaluation credits and upload a vendor's SOC 2 report. See extracted data in seconds. No payment required.

"We were always behind on vendor assessments"

Reviewing SOC 2 reports took days per vendor. We couldn't keep up with procurement's timeline, and gaps slipped through.

Now we extract findings in minutes, not days. Our vendor risk coverage is 100%, and procurement loves us.

— Security Compliance Manager, SaaS Company

Ready to automate soc 2 report processing?

Processing 1,000+ documents monthly? Let's discuss your requirements.

No credit card required to get started.

P.S. Auditors notice when your data is clean. So do regulators.