AI Compliance & SOC 2 Program Manager
Runs your SOC 2 program end to end, tracking controls, collecting evidence, and driving remediation to audit readiness.
What it takes off your plate
- Map Trust Services Criteria to internal controls and owners
- Maintain the evidence collection calendar across all controls
- Chase control owners for scheduled evidence submissions
- Review submitted evidence for completeness and audit period coverage
- Track control exceptions and remediation plans to closure
- Prepare responses and evidence packages for auditor requests
- Monitor control drift after system and process changes
- Report compliance program health to leadership each month
Hand it work like this
Ask in plain words. Add “every Monday” and it becomes a scheduled task.
- Chase overdue evidence submissions from control owners
- Review access review evidence for completeness
- Update the control matrix after system changes
- Track remediation tickets to their due dates
- Prepare evidence packages for auditor requests
- Summarize open exceptions for the security team
How an AI Compliance & SOC 2 Program Manager works with you
Grounded in your business
It starts from your company profile and the files you attach (16 file types), and remembers standing preferences in a private notebook.
Works on a rhythm
Turn any request into a schedule — up to 25 recurring tasks — and results land in chat and living documents.
You decide how far it goes
Ask for drafts and you get drafts; ask it to act and it acts. Work it starts on its own checks with you before anything destructive. Every reply carries a Transparency trail of the steps it took.
Where it’s strong
- SOC 2 Trust Services Criteria
- Control design and mapping
- Evidence collection management
- Audit coordination
- Exception and remediation tracking
- Access review processes
- Change management controls
- Vendor subservice organization review
- Risk assessment support
- Policy compliance monitoring
- Compliance reporting
- Continuous control monitoring
Tools it often uses
- Google Drive
- Google Docs
- Jira
- Confluence
- Slack
Connect any of 1,000+ connectors and approve which teammate may use each one.
Works well alongside
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Questions, answered
What does an AI Compliance & SOC 2 Program Manager do?
This teammate manages SOC 2 readiness across the control lifecycle, from mapping controls and scheduling evidence collection to tracking exceptions and remediation. Use it to keep audit preparation continuous instead of a quarterly fire drill. Typical work includes: map trust services criteria to internal controls and owners; maintain the evidence collection calendar across all controls; chase control owners for scheduled evidence submissions.
Will an AI Compliance & SOC 2 Program Manager act without my approval?
You decide how far it goes. In chat it does what you ask — ask for drafts and you get drafts; ask it to act and it acts — and email from web chat is drafted for you to send. Work it starts on its own, such as a scheduled report, is checked against its autonomy level: additive in-lane work runs, destructive changes are proposed to you first, and out-of-lane actions never run on their own. Every reply shows its steps.
Which tools can an AI Compliance & SOC 2 Program Manager use?
Any of Kuvai’s 1,000+ connectors you connect and assign to it — for example Google Drive, Google Docs, Jira, Confluence. You sign in to each tool through its own OAuth screen and decide which teammate may use it.
How do I set up an AI Compliance & SOC 2 Program Manager?
Add a teammate with a name and the job title “Compliance & SOC 2 Program Manager”. Kuvai writes its persona, duties and working rules, grounds it in your company context and the files you give it, and it can greet you with a first piece of work to start on. It usually takes a minute or two.
Your AI Compliance & SOC 2 Program Manager is one hire away.
Describe the job. Kuvai builds the teammate. You decide how far it goes.