Achieve SOC 2 Type II with Continuous PAM Evidence
SOC 2 Type II requires you to prove your controls work over time, not just at a point in time. 12Port generates continuous audit evidence for logical access, change management, and system monitoring with zero agents and deployment in under 5 minutes.
How 12Port Maps to SOC 2 Type II Controls
12Port addresses the controls most relevant to privileged access management, giving your audit team verifiable evidence for every requirement.
Logical Access
Enforce role-based access to systems with policy-driven approval workflows, JIT provisioning, and documented access boundaries for every privileged user.
Credentials & Secrets
Vault all privileged credentials with automated rotation. Eliminate shared accounts and manual password handling across your infrastructure.
Authorized Access
Restrict access to production systems through PAM-brokered sessions only. AccessWall ensures no bypass paths exist at the host level.
External Threats
Protect against unauthorized access from external parties with Zero Trust vendor access, identity federation, and session-level controls.
Anomaly Detection
AI-powered Session Intelligence monitors privileged activity in real time, detecting anomalous commands and policy violations.
Change Management
Track all privileged changes with session recordings, approval chains, and audit trails that prove who changed what and when.
Continuous Audit Evidence, Always Ready
Stop scrambling before audits. 12Port continuously generates the evidence your assessors need, stored in tamper-proof archives and exportable in audit-ready formats.
-
Session Recordings
Tamper-proof recordings prove who accessed what, when, and what actions were taken across every privileged session.
-
Access Review Reports
Exportable access entitlement reports showing current permissions, approval history, and periodic review evidence.
-
MFA Enforcement Logs
Comprehensive logs proving MFA was enforced for every privileged session across all access methods.
-
Change Audit Trail
Complete change management evidence with before/after states, approval chains, and session recordings.
Every Compliance Capability in One Platform
Every 12Port capability maps directly to compliance controls. No add-ons, no modules to buy, no agents to install.
Credential Vault
FIPS 140-3 validated encryption. Auto-rotation after every use. Secrets never exposed to users.
MFA Everywhere
Enforced at every gate: RDP, SSH, VNC, Web. Supports TOTP, Duo, YubiKey, Entra ID, and RADIUS.
Session Intelligence
AI-powered analytics detect anomalies, flag policy violations, and surface risk in real time.
AccessWall
Enforce that all privileged access goes through PAM. Block direct logins and eliminate bypass paths at the host level.
One Platform, Every Framework
Compliance rarely exists in isolation. Most organizations must satisfy multiple overlapping frameworks. 12Port covers them all from a single platform.
Ready to Simplify SOC 2 Compliance?
See how 12Port maps to your specific requirements. Deploy in under 5 minutes with no agents.