SOC 2 GRC Solution

When it comes to SOC 2 audit, understanding which policies and controls to comply with can be confusing. How can you ensure your team has implemented necessary controls and properly documented evidence in one place? It would be best if you had a GRC solution built to handle all your SOC 2 audit needs, and Phalanx is a tool for you.

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Easily Achieve Certification with This Process

Assess

Phalanx GRC provides easy-to-use and editable policy templates for SOC 2.

Grade

Systematically track and evaluate the performance of your risk mitigation actions in one tool.

Manage

Achieving and maintaining a compliance certification can be time-consuming. We have built a tool that helps you confidently do both.

GRC Solutions for SOC 2

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SOC 2 Policies

Every Policy you need to be SOC 2 compliant. Create, edit, publish, and track acknowledgements for documentation critical to the success of your compliance program.

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SOC 2 Risk Management Program

You can build a great risk management program that meets all SOC 2 requirements. Identify, track, and manage risks all in our platform.

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SOC 2 Vendor Risk Management Program

SOC 2 requires that you consider the risks of third parties. Phalanx helps you build a great vendor risk management program to meet all SOC 2 requirements.

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Manage Your SOC 2 Program Between Audits

SOC 2 audits happen every year. You need a program to remember all of the tasks to maintain a great program. Deploy fully built tasks for everything you need to maintain your program between SOC 2 audits.

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SOC 2 Pricing Guide

Essentials Start-Up Scaling Enterprise
Free $250/mo $1000/mo Let’s Talk
Number of Users 3 Users 10 Users 100 Users Unlimited
Scope 1 Product 1 Product 3 Products Unlimited
Policies 1 Policy Template
100 Acknowledgement Users
No Custom Policies
Policy Sets
250 Acknowledgement Users
Custom Policies
Unlimited Unlimited
Guided Self-Assessment SOC 2 Framework
Annual Re-test
SOC 2 Framework
Unlimited Re-tests
SOC 2 Framework +All
Unlimited Re-tests
Customizable Questionaires
All Frameworks
Unlimited Re-tests
Customizable Questionaires
Compliance Controls & Evidence Gathering Not Included SOC 2 Framework SOC 2 Framework +2
Custom Assessments
All Frameworks
Custom Assessments
Project Management 1 Project (From Self-Assessment) 3 Projects Unlimited Unlimited
Risk Register 10 Total Risks per Register
2 Registers (Vendor & Security)
30 Total Risks per Register
3 Registers
Data Download / Jira Sync
100 Total Risks per Register
5 Registers
Data Download / Jira Sync
Unlimited Risks per Register
Unlimited Registers
Data Download / Jira Sync
Vendor Management 10 Vendors 25 Vendors 100 Vendors Unlimited
Compliance Calendar Included Included Included Included
Vulnerability Management Not Included Not Included 1 Scan per Month Unlimited
Compliance Automations Not Included Not Included Included Included & Custom
Inventories Not Included 3 Inventories Unlimited Unlimited
Security Features (SSO, MFA) Included Included Included Included
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Essentials

Free

Number of Users
3 Users

Scope
1 Product

Policies
1 Policy Template
100 Acknowledgement Users
No Custom Policies

Guided Self-Assessment
SOC 2 Framework
Annual Re-test

Compliance Controls & Evidence Gathering
Not Included

Project Management
1 Project (From Self-Assessment)

Risk Register
10 Total Risks per Register
2 Registers (Vendor & Security)

Vendor Management
10 Vendors

Compliance Calendar
Included

Vulnerability Management
Not Included

Compliance Automations
Not Included

Inventories
Not Included

Security Features (SSO, MFA)
Included

Sign Up Free
Start-Up

$250/mo

Number of Users
10 Users

Scope
1 Product

Policies
Policy Sets
250 Acknowledgement Users
Custom Policies

Guided Self-Assessment
SOC 2 Framework
Unlimited Re-tests

Compliance Controls & Evidence Gathering
SOC 2 Framework

Project Management
3 Projects

Risk Register
30 Total Risks per Register
3 Registers
Data Download / Jira Sync

Vendor Management
25 Vendors

Compliance Calendar
Included

Vulnerability Management
Not Included

Compliance Automations
Not Included

Inventories
3 Inventories

Security Features (SSO, MFA)
Included

Speak to an Expert
Scaling

$1000/mo

Number of Users
100 Users

Scope
3 Products

Policies
Unlimited

Guided Self-Assessment
SOC 2 Framework +All
Unlimited Re-tests
Customizable Questionaires

Compliance Controls & Evidence Gathering
SOC 2 Framework +2
Custom Assessments

Project Management
Unlimited

Risk Register
100 Total Risks per Register
5 Registers
Data Download / Jira Sync

Vendor Management
100 Vendors

Compliance Calendar
Included

Vulnerability Management
1 Scan per Month

Compliance Automations
Included

Inventories
Unlimited

Security Features (SSO, MFA)
Included

Speak to an Expert
Enterprise

Let’s Talk

Number of Users
Unlimited

Scope
Unlimited

Policies
Unlimited

Guided Self-Assessment
All Frameworks
Unlimited Re-tests
Customizable Questionaires

Compliance Controls & Evidence Gathering
All Frameworks
Custom Assessments

Project Management
Unlimited

Risk Register
Unlimited Risks per Register
Unlimited Registers
Data Download / Jira Sync

Vendor Management
Unlimited

Compliance Calendar
Included

Vulnerability Management
Unlimited

Compliance Automations
Included & Custom

Inventories
Unlimited

Security Features (SSO, MFA)
Included

Speak to an Expert

Get Additional Guided Help From One of Our Experts

SOC 2 | ISO 27001 | Full GRC Program
We offer additional full guided help and program walkthrough packages to our members to help you on your compliance journey.
Add Expert Support +$850/mo
+ Guided SOC 2 Gap Assessment
+ SOC 2 Remediation Plan
+ Help writing SOC 2 Policies and Remediation Support
+ Live SOC 2 Audit Support, Evidence Collection, and Auditor Interface
Enterprise Support

We can provide everything from program implementations, audits, penetration testing, and vCISO support.

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