Security audit

Security audit software that tracks controls and proves readiness

Q: What is security audit software?

It's a platform that manages the tasks, evidence, and oversight required to pass internal and external security audits.

Q: How does Process Street support security teams?

We automate checklist workflows, assign responsibilities, and log every step with audit-ready records.

Q: Does this support frameworks like SOC 2 or ISO 27001?

Yes. You can use pre-built templates or create custom workflows mapped to your chosen frameworks.

Q: Can we track who did what and when?

Absolutely. Every task is tracked with user attribution, timestamps, and version control.

Q: Does this integrate with our security tools or ticketing systems?

Yes. Use integrations or API to connect workflows with tools like Okta, Jira, or GRC platforms.

Q: How quickly can we get started?

Most teams launch in under a week using our no-code platform, templates, and onboarding support.

Run security checks, assign tasks, and prepare for audits with Cora, your AI-powered security oversight engine.

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Security audit software that tracks controls and proves readiness

Trusted by more than 3000 companies

What's your biggest security audit challenge?

Centralize security policies, access logs, and control evidence in one system with role-based access.

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Security audits require more than checklists, they demand real proof.
If your evidence is scattered, ownership is unclear, or controls aren't enforced, every audit becomes a scramble.

Process Street's security audit software helps teams document, assign, and prove security compliance with Cora providing real-time oversight and audit-ready reporting.

Run structured security checklists

Build and run workflows for access reviews, control validations, and policy checks.

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Assign roles across security and IT

Ensure task accountability with assigned owners, due dates, and escalation paths.

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Track evidence and compliance

Upload logs, approvals, and documentation directly into the audit workflow.

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Maintain full audit trails

Every step, review, and attachment is logged with timestamps and user attribution.

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Meet Cora,
your AI compliance partner

Cora is your always-on security control engine. Integrated into Process Street, Cora ensures your audit processes are followed, documented, and ready for inspection.

Launches workflows from schedules or events Trigger checklists based on calendar, security incidents, or audit cycles
Flags missing steps or evidence Surfaces skipped tasks, overdue actions, or incomplete reviews
Enforces audit framework alignment Maps tasks to control frameworks like SOC 2 or ISO 27001
Generates audit-ready reports instantly Export logs, tasks, and control statuses for internal or third-party review

Cora helps you stay ahead of auditors, not chase them.

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Use templates for common frameworks

Start with ready-made workflows for SOC 2, ISO 27001, NIST CSF, or customize your own.

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Automate recurring reviews

Schedule periodic access reviews, vendor risk checks, and policy acknowledgments.

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Link controls to SOPs and policies

Tie every checklist item to supporting documents, screenshots, or audit logs.

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Control access with permissions

Restrict visibility and editing based on role, department, or control category.

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IT, InfoSec, and compliance teams use Process Street's security audit software to stay aligned, compliant, and audit-ready:

SOC 2 and ISO 27001 readiness

Prepare for security certifications with workflows tied to each control objective.

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Access and privilege reviews

Track system access changes, approvals, and reviews across all departments.

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Policy enforcement and attestations

Ensure teams acknowledge and follow internal security procedures.

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Vendor risk reviews

Evaluate and document vendor access, data handling, and security posture.

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CAPA and issue tracking

Log audit findings, assign corrective actions, and document resolution.

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Internal audit prep

Run quarterly internal security audits to avoid last-minute scrambles.

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is security audit software?

How does Process Street support security teams?

Does this support frameworks like SOC 2 or ISO 27001?

Can we track who did what and when?

Does this integrate with our security tools or ticketing systems?

How quickly can we get started?

Trusted by 3000+ companies

From startups to enterprise InfoSec teams, Process Street powers
security audit prep with clarity, control, and proof.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results