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Compliance & Deadlines

Audit readiness

Live

Assess yourself against SOC 2, DPDP and GST control frameworks — judged against the policies you upload, not a questionnaire.

What you get
  • SOC 2, DPDP and GST control frameworks
  • Per-control verdict — met, partial, gap, unknown — each with a recommendation
  • Assessed against documents you uploaded, not against a self-report questionnaire
  • Readiness report exportable as PDF, DOCX or text
+2 more capabilities below
Overview

What it is.

Pick a framework and LexVio assesses your organisation control by control against the policy documents you have in the product. Each control comes back as met, partial, gap or unknown, with a recommendation. Unknown is a real verdict and it is used when the evidence does not support a judgement either way.

The gaps become work: one call turns them into dated obligations in your register, so remediation is tracked rather than noted in a report nobody reopens. Runs are kept, so you can show an auditor what you assessed, when, and what you did about it. Everything is judged against your own documents — no external data, no benchmark, no scraping.

How it works

Three steps.
End to end.

01
1. Pick a framework

SOC 2, DPDP, or GST. The catalogue you see is scoped to your edition, so an India organisation sees all three.

02
2. Assess against your evidence

Controls are judged against the policy documents you hold in the product.

03
3. Turn gaps into obligations

One call creates dated remediation obligations from the gaps, which then behave like any other tracked obligation.

Capabilities

What you get.

  • SOC 2, DPDP and GST control frameworks
  • Per-control verdict — met, partial, gap, unknown — each with a recommendation
  • Assessed against documents you uploaded, not against a self-report questionnaire
  • Readiness report exportable as PDF, DOCX or text
  • Gap-to-obligation remediation with due dates
  • Run history, so an assessment is auditable rather than transient
FAQ

Quick answers.

Is this a SOC 2 audit?

No, and it must not be represented as one. It is a readiness assessment against the control set, done by reading your policies. A SOC 2 report comes from an accredited auditor and nothing here substitutes for that.

Why would a control come back "unknown"?

Because your documents do not say enough either way. Forcing that into a pass or a fail would be the failure mode this whole product is built to avoid.

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Point at one regulatory change and see which of your contracts and obligations it actually hits.

DPDP readiness assessment
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A free 15-question DPDP self-assessment on this site, and an evidence-based control assessment inside the product.

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