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LoopIQ Pro for SOC 2 and ISO 27001 Automation

Writer: John Rowe
John Rowe
Jul 20
2 min read

LoopIQ Pro is compliance automation that turns your delivery workflows into continuous, audit-ready evidence for SOC 2 and ISO 27001. It is built for mid-market SaaS development leaders pursuing or maintaining these certifications who are tired of pre-audit evidence sprints. As your team plans, approves, tests, and deploys, LoopIQ records the release activity that both frameworks care about, so the proof is ready whenever the auditor is.

The problem

SOC 2 and ISO 27001 both hinge on demonstrating that changes are authorized, access is controlled, testing happens, and releases are documented. For a fast-moving SaaS team, the evidence exists — but only as screenshots, exported logs, and approval threads gathered manually before each audit window. That collection eats roughly two days per release and still leaves gaps, because no one captured the signal at the moment it happened. The faster you ship, the harder it gets to keep the evidence complete.

How LoopIQ handles it

LoopIQ captures the underlying signals once and maps them to both frameworks' change-management and testing controls, structured around the five auditor questions:

  • Change authorization — approvals and change requests recorded and linked to the release.

  • Access governance — who could act on the change captured in context.

  • Test and validation — test results tied to the requirements and changes they cover.

  • Release certification — a signed record that each release met its gates.

  • Monitoring and response — deployment and post-release signals connected to the release.

Because the same signals support both SOC 2 and ISO 27001, you capture once and satisfy both.

Key capabilities

  • Automated evidence capture — approvals, tests, and deployments recorded from GitHub and CI/CD as they happen.

  • Dual-framework mapping — release evidence maps to both SOC 2 and ISO 27001 change-management controls.

  • Release certification — each release carries an audit-ready evidence package.

  • Traceable test management — results link to the requirements and changes they validate.

  • Unified workspace — evidence lives with the work, not in a separate compliance folder.

  • Continuous readiness — evidence stays current between audits instead of being rebuilt each cycle.

How it fits your stack

LoopIQ complements GRC platforms like Vanta, Drata, and Secureframe, which most SaaS teams already use to manage SOC 2 and ISO 27001 programs. Those tools track control status and coordinate the audit; LoopIQ supplies the upstream SDLC evidence they depend on, feeding verified signals from source control, scanners, and the release workflow into them. It integrates with GitHub and CI/CD, and imports existing project data via CSV or a full database dump with intelligent mapping (there is no native Jira integration).

Common questions

Do we still need Vanta or Drata if we have LoopIQ? Yes, and they work better together. Your GRC platform manages the certification program; LoopIQ makes the engineering evidence feeding it accurate and automatic rather than manually gathered.

Can one capture serve both SOC 2 and ISO 27001? Yes. Both frameworks rely on the same underlying change, access, testing, and release signals, so LoopIQ captures them once and maps them to each framework's controls.

How quickly can we be audit-ready? Because evidence captures continuously as you ship, readiness is a steady state rather than a project. Existing work imports via CSV or a database dump so you start with context.

Start free at loopiq.com or book a live demo.

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