Sotavento Labs builds the continuous, verifiable control record that ISAE 3000 Type II requires. When your auditor arrives, the evidence is already there.
ISAE 3000 Type II requires 12 months of continuous, verifiable control operation. A 10-week consulting engagement cannot produce that. It can only describe it. Auditors know the difference.
Three integrated capabilities that replace the consulting cycle with a continuous, auditor-ready control record.
Controls are documented at the moment they operate, not reconstructed weeks before your audit window. System logs, access records, policy acknowledgements, and operational artifacts are captured, timestamped, and mapped automatically.
What this replaces: Retrospective evidence assembly under deadline pressure.
Every control is mapped to the ISAE 3000 framework and COSO domains: Control Environment, Risk Assessment, Control Activities, Information & Communication, Monitoring. Gaps are surfaced before your auditor finds them.
What this replaces: Manual gap analysis and consultant interpretation layers.
Your ISAE 3000 practitioner accesses a structured, evidence-linked readiness view: no briefing cycles, no file transfers, no interpretation gaps. The evidence speaks directly to the criteria.
What this replaces: The consultant-as-translator layer between your technical environment and the auditor.