Build Your SOC2 AI Workflow Step by Step
Describe a SOC 2 compliance task in chat and Jinba Flow generates an editable workflow for automated evidence collection. Deploy it to your team instantly on a SOC II compliant platform.
Build a SOC2 AI workflow in Jinba Flow for a compliance or security engineering team at an enterprise. When a SOC 2 evidence collection task is triggered, an AI step should parse and validate the control requirements. Route by control category: technical controls go one path for automated evidence gathering, while administrative controls require a human review step. For any control flagged as high-risk or missing evidence, escalate to the compliance manager for sign-off before proceeding. All actions, decisions, and approvals must be logged to an audit database with timestamps and user details for audit readiness.
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A SOC II Compliant Platform Built for SOC 2 Workflow Automation
Jinba gives compliance managers and security engineers a governed way to build, deploy, and execute SOC 2 workflows. From evidence collection to control testing, every step runs with auditability and controlled access baked in.
- Describe your SOC 2 evidence collection process in natural language and refine the generated workflow in a visual flowchart editor without writing code
- Define routing rules that branch by control category, risk level, or exception status so each control follows the right review path automatically
- Validate control data automatically and enrich it by pulling evidence from connected systems and internal tools across your organization
- Maintain a complete audit log of every workflow execution, approval decision, and control action with timestamps and user details for audit readiness
How Jinba Powers Your SOC 2 AI Workflow
Describe your SOC 2 compliance process in chat, for example which controls need evidence and who reviews exceptions. Jinba Flow generates a workflow draft you can refine visually.
Publish the workflow as an API or MCP server so your compliance and security teams can invoke it immediately. Enterprise controls including SSO, RBAC, and audit logging are enforced from day one.
Compliance team members execute the workflow in Jinba App through a chat interface or auto-generated forms. Every action is guardrailed to follow the defined control paths and logged for auditors.
Enterprise Ready
Control, security, and support for large organizations.
Advanced access control
Role-based permissions and SSO integration.
Organization management
Spaces, roles, and approvals for your team.
Dedicated Engineer Support
Work side-by-side with our engineers to remove blockers and accelerate your workflow development.
On-premises or private cloud hosting
Run Jinba in your own environment with full data control.
Advanced access control
Role-based permissions and SSO integration.
Audit logging
Complete compliance and security oversight tracking.
Organization management
Spaces, roles, and approvals for your team.
Pre-built & custom integrations
100+ pre-built integrations plus custom connectors for your internal systems.
Dedicated Engineer Support
Work side-by-side with our engineers to remove blockers and accelerate your workflow development.
Private model hosting
Use Bedrock, Azure AI, or your own models securely.
Start Building Your SOC 2 AI Workflow Today
If your SOC 2 evidence collection still lives in spreadsheets and email threads, Jinba can turn it into a governed, automated workflow your compliance team can run consistently every time.
Frequently Asked Questions
Everything you need to know about Jinba. Can't find the answer you're looking for? Reach out to our support team.
Does Jinba support SOC II compliant hosting for sensitive compliance data?
Can non-technical compliance staff run SOC 2 workflows without training?
How does Jinba handle exceptions and high-risk controls in a SOC 2 workflow?
Can I connect Jinba to the tools my compliance team already uses?
Does Jinba create an audit trail for SOC 2 evidence collection workflows?
Can I build a SOC 2 workflow in Jinba without coding experience?
How does Jinba control who can build versus who can run SOC 2 workflows?
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The AI layer for your entire organization.