Skip to content
Ridgeline Compliance
Read this first. We are not a CPA firm, so we provide SOC 2 readiness, gap analysis and preparation consulting only. The formal SOC 2 examination and report are performed by a separate, licensed, independent CPA firm.

Guide

AWS Audit Manager SOC 2: what it collects, and what it misses

AWS Audit Manager SOC 2 support helps teams collect cloud evidence automatically. However, it sees only AWS, so policies, people and other tools still need their own evidence.

  • Readiness, not the audit
  • An independent CPA firm signs
  • Written estimate, no call
Aws audit manager soc 2: enable the framework, review the evidence and fill the gaps

What AWS Audit Manager SOC 2 support does

AWS Audit Manager is an AWS service that gathers evidence from your accounts. Also, it offers prebuilt frameworks, including one aligned to SOC 2.

So configuration snapshots and activity logs collect continuously. That saves time when the CPA firm asks for proof.

What AWS Audit Manager SOC 2 evidence can and cannot cover

The tool is strong inside AWS. However, much of SOC 2 lives elsewhere.

EvidenceCovered?
AWS configuration and logsYes, automatically
Code review in your repositoryNo, unless connected separately
HR onboarding and trainingNo
Policies and approvalsUpload manually
Other SaaS toolsNo

AWS Audit Manager SOC 2 readiness check

Tick what you have set up.

Your result appears here as you tick, so you can see what is still open.

Using AWS Audit Manager SOC 2 reports well

Treat the output as raw material. Therefore review it, remove noise and connect it to your control descriptions.

  • Map each automated check to a control
  • Add manual evidence where the tool is blind
  • Review findings before the CPA firm does
  • Keep the assessment scoped to in-scope accounts

Limits to keep in mind

A green dashboard is not a clean report. For example, a control may pass a configuration check but fail in practice. Also, the CPA firm decides what evidence it accepts.

In addition, the tool does not write policies or run access reviews. People still operate the controls.

How Ridgeline helps

We set up the framework, map it to your controls and fill the gaps with manual evidence. Readiness sits inside our fixed fee of $5,000 to $40,000. We are not a CPA firm. Product details are on the AWS Audit Manager page.

AWS Audit Manager SOC 2 questions

Does AWS Audit Manager SOC 2 support make us compliant?

No. It collects evidence, but controls and the CPA firm's examination still decide the outcome.

Will the CPA firm accept AWS Audit Manager SOC 2 evidence?

Often it helps, but the firm decides what evidence it relies on.

Does AWS Audit Manager SOC 2 cover GitHub or HR tools?

No. It focuses on AWS, so other evidence comes from elsewhere.

Is it a replacement for compliance software?

Not fully. It covers AWS evidence, while broader platforms cover more sources.

Related guides

Make AWS Audit Manager SOC 2 evidence useful

Answer four scoping questions. We reply in writing with a scope and a price range, usually the same working day.

See if we can help