Security Compliance Software Development | SOC 2, ISO 27001

Evidence collected throughout the year, not assembled before the audit

SOC 2 and ISO 27001 audits are evidence collection exercises. Most organisations collect that evidence manually: exporting access logs, screenshotting configuration settings, chasing employees for policy acknowledgments, and assembling everything into an auditor-ready package in the weeks before the audit. We build custom security compliance platforms that automate evidence collection, monitor controls continuously, and cut compliance prep from weeks to hours.

  • Automated evidence collection from cloud infrastructure and SaaS tools throughout the year

  • Continuous control monitoring with alerts when controls drift from their required state

  • Policy management and employee acknowledgment tracking with completion reporting

  • Audit evidence library organised by control for SOC 2, ISO 27001, NIST, and custom frameworks

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The problem

Sound familiar?

  • Compliance team spending four to six weeks before every audit manually pulling evidence from AWS, your identity provider, ticketing, and HR, evidence that could have been collected automatically all year?

  • Controls passing the audit point-in-time check but drifting out of compliance between audits, so the next finding is a surprise?

Short answer

RaftLabs builds custom security compliance software for SOC 2, ISO 27001, NIST CSF, CIS Controls, and custom control frameworks. The platforms automate evidence collection from cloud infrastructure and SaaS tools, monitor controls continuously rather than point-in-time, manage policy distribution and employee acknowledgments, and maintain the audit evidence library that reduces compliance prep from weeks to hours. Most projects deliver in 10-16 weeks at a fixed cost.

Key takeaways

  • Off-the-shelf platforms like Vanta or Drata work well when your control environment maps cleanly to standard SaaS integrations; custom software earns its cost when your environment or framework doesn't.
  • Continuous control monitoring catches drift, an MFA setting disabled, a misconfigured security group, before the next audit finds it, not after.
  • Cross-framework control mapping means one piece of evidence (an MFA check) can satisfy SOC 2 CC6.1 and ISO 27001 A.9.4 simultaneously.
  • A focused single-framework tool runs $25,000-$70,000; a full multi-framework platform with monitoring, policy management, and an auditor portal runs $70,000-$150,000.

Trusted by

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Compliance software delivery, by the numbers

products shipped
100+
industries served
24+
cost delivery
Fixed
week delivery cycles
10-16

Compliance evidence should be a byproduct of operations, not a pre-audit scramble

The most expensive compliance programme is one where all the work happens in the six weeks before the audit. Custom compliance software changes the economics: evidence collection runs automatically from the systems that generate it, controls are monitored continuously with drift alerts, and auditors access a structured evidence library instead of waiting for your team to compile one.

Capabilities

What we build

  • 01
    Automated evidence collection

    API integrations pull compliance evidence automatically on a schedule from cloud infrastructure, identity providers, and SaaS tools, tagged to the specific controls they satisfy and stored in the evidence library without manual export.

    Built with
    AWS Config · Okta · GitHub
  • 02
    Continuous control monitoring

    Control checks run continuously against the required state defined in your framework, MFA enforcement, encryption settings, vulnerability scan cadence, access reviews, with alerts sent to your team before the auditor finds a gap.

  • 03
    Policy management and acknowledgment

    Policy library with version control and distribution workflow, acknowledgment tracking by employee with automated reminders, and completion reports formatted for audit export by department and policy.

  • 04
    Control risk register and assessment

    A risk register linked to your control framework tracks implementation status, testing status, and identified gaps, with remediation owners, target dates, and documented risk treatment decisions.

  • 05
    Audit evidence library and portal

    Structured evidence library organised by control with collection metadata, plus an auditor portal giving controlled access so your team isn't fielding individual evidence requests during the audit window.

  • 06
    Multi-framework compliance mapping

    Cross-framework control mapping identifies where one control or piece of evidence satisfies requirements in multiple frameworks simultaneously, turning multi-framework compliance into an additive, not multiplicative, effort.

How we work

From scope to live compliance platform

  1. Week 1
    01

    Framework and control scoping

    We map your control framework, current evidence sources, and audit cadence. You leave week 1 with a written scope document and a fixed-price quote.

  2. Weeks 2-4
    02

    Evidence and monitoring design

    Evidence collection integrations and control monitoring rules designed against your actual environment.

  3. Weeks 5-13
    03

    Build and integrate

    Evidence pipeline, monitoring dashboard, and policy management built in parallel, tested against real controls.

  4. Final 2-3 weeks
    04

    Launch and audit dry run

    Compliance team trained on the evidence library and portal ahead of the next real audit.

Why us

Why security and compliance teams choose RaftLabs

  • 01
    Senior engineers build what they scope

    The engineers who assess your control environment also build the solution. No bait-and-switch, no offshore handoff after the contract is signed.

  • 02
    Fixed price before development starts

    We scope the work, calculate the cost, and lock it in writing before any development starts.

  • 03
    9 years and 100+ products shipped

    Clients include Vodafone, T-Mobile, Aldi, Nike, Cisco, and Lockheed Martin. Track record building security and compliance-critical platforms.

  • 04
    We'll tell you when Vanta or Drata is enough

    Custom software is justified by proprietary systems or custom frameworks, not recommended by default.

  • 05
    Evidence collected all year, not before the audit

    Continuous monitoring replaces the six-week pre-audit scramble with evidence that already exists when the auditor asks.

Have a security compliance project?

Tell us your framework, your current evidence collection process, and where the manual effort is highest. We'll design the platform and give you a fixed cost.

Talk about your security compliance project

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Security Compliance Software Development, scoped in one call.

Tell us what's broken. Within one business day you get a straight take on cost, timeline, and the right first step. No deck, no pressure.

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Frequently asked questions

We build compliance automation for SOC 2 Type II, ISO 27001, NIST CSF, CIS Controls v8, NIST 800-53, HIPAA Security Rule, and custom internal control frameworks. Controls verifiable by querying a system API are fully automatable; controls requiring human judgement or physical verification produce automated reminders and tracking with evidence manually attached.

Off-the-shelf platforms work well when your control environment maps cleanly to standard SaaS integrations. Custom software makes sense when your environment includes proprietary data sources the platform doesn't integrate with, internal systems without standard APIs, or a custom control framework that doesn't map to the platform's control library.

Audit findings typically come from controls that were never fully implemented or controls that drifted between audits. Continuous monitoring catches drift immediately, when MFA is disabled, when a security group rule is misconfigured, and alerts your team before the auditor does.

A focused tool for a single framework with a control monitoring dashboard typically runs $25,000 to $70,000. A full platform spanning multiple frameworks, continuous monitoring, policy management, risk register, and an auditor evidence portal runs $70,000 to $150,000. Fixed cost before development starts.

Work with us

Tell us what you need. We'll tell you what it would take.

We scope Security Compliance Software Development in 30 minutes. You walk away with a clear cost, timeline, and approach. No commitment required.

  • Scope and cost agreed before work starts. No surprises. No obligation.
  • Working prototype within 3 weeks of kickoff.
  • Pay by milestone. You see progress before each invoice.
  • 60-day post-launch warranty. Bug fixes, UI tweaks, and deployment support. No retainer.
  • All conversations are NDA-protected.

Go deeper

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