Walk into your SOC 2 audit already knowing it passes.
SaaS companies waste months proving their controls work. Luca tests your evidence against the full population of records — the same way a rigorous auditor would, if they could — so you fix the gaps before the engagement starts.
From evidence drop to accepted audit evidence.
Drop your evidence.
Export the access logs, change records, tickets, and configuration evidence you’d hand an auditor. One drop point — no integrations to wire up.
Test the full population.
Luca evaluates every record against the SOC 2 Trust Services Criteria — not a sample — and returns a structured exception list with the reasoning path for each finding.
Fix before the auditor sees it.
You see exactly where evidence misses the mark while there’s still time to remediate — instead of discovering it mid-engagement.
Hand over a portable report.
Bundle the Luca report with your evidence. Your auditor re-runs the same data and confirms it — turning your readiness work into accepted audit evidence.
Get the evidence right. Before the auditor asks.
Luca tells you in minutes which controls your evidence can prove — and names exactly what’s missing, by the specific kind of evidence, not “insufficient data” — while there’s still time to close the gaps.
No more handing over a stripped or short evidence set and discovering it mid-engagement. You walk in knowing the evidence holds up.
The report crosses the table with you.
Most readiness tools give you a checklist. Luca gives you a portable, re-runnable report. Because the architecture tests the full population — and the model never touches your raw evidence rows — the exact same engine — full-population control testing plus substantive testing of the records — your auditor uses is the one that checked your readiness.
Your auditor re-runs your evidence and substantively tests every finding against the records — your readiness work stops being a throwaway internal exercise and becomes evidence they can stand behind.
One engagement. Scoped to you.
One bounded audit-readiness cycle, with runs included within reason — re-run as you remediate. Scoped with you the same way an audit firm negotiates it — pointed at your side of the table.
You buy a readiness check when you need one — before your audit or renewal. Heavy re-runs beyond the cap are billed at cost and are rarely hit by design.
Questions compliance teams ask.
- What does Luca do for a company getting audited?
- It runs a bounded audit-readiness check that tests your evidence against the full population of records — not a sample — so you find and close gaps before your auditor does.
- Does Luca’s model see our raw records?
- No. The model reads only the de-identified structure of your data; the records themselves are tested by deterministic code that returns only aggregates.
- Can our auditor reuse the readiness report?
- Yes. The report is portable and re-runnable — the same engine your auditor verifies with — so your readiness work crosses the table instead of being thrown away.
- Which frameworks does Luca support?
- Delivered on SOC 2 (AICPA TSP 100) and PCAOB AS 2201 (ICFR) today; PCI DSS, the HIPAA Security Rule, and ISO 27001 are maturing in the same core.
- How is it priced?
- Per engagement, scoped to you — one bounded readiness cycle with runs included within reason. You buy a readiness check when you need one — no ongoing subscription, no lock-in.
Check your readiness before your auditor does.
Tell us where you are in your SOC 2 timeline. We’ll set you up with a readiness engagement. Run audits yourself? See Luca for auditors.