Compliance that's
built in, not bolted on
23 controls mapped across all 5 Trust Service Criteria. Evidence collection, compliance scoring, and exportable audit reports — all inside your dashboard.
16
Pass
4
Partial
1
Fail
2
Pending
23 Controls, 5 Categories
Every Trust Service Criteria covered. Track each control's status and evidence.
Security
8 controls
Availability
4 controls
Confidentiality
3 controls
Privacy
5 controls
Processing Integrity
3 controls
What KyberGate does for your audit
Control Mapping
Every control is pre-mapped to SOC 2 TSC categories. Mark status as compliant, partial, or non-compliant.
Evidence Collection
Attach evidence documents to each control. Policy docs, scan reports, architecture diagrams — all in one place.
Owner Assignment
Assign control owners (CTO, Security Lead, etc.). Track who's responsible for each compliance area.
Beyond SOC 2
KyberGate also covers education-specific compliance frameworks.
CIPA
Children's Internet Protection Act. Required for E-Rate funding. KyberGate is CIPA compliant out of the box.
COPPA
Children's Online Privacy Protection Act. We never collect personal data from students under 13 without consent.
FERPA
Family Educational Rights and Privacy Act. Student browsing data is protected and never shared with third parties.
Procurement requires compliance. We're ready.
Ask us for our SOC 2 readiness report, security questionnaire, or VPAT.