What is Lumoar?
Lumoar provides a comprehensive platform designed to transform scattered compliance work into an organized, auditable system. The platform helps teams preparing for SOC 2 and ISO 27001 audits by centralizing controls, risks, vendors, and assets in one unified environment. It offers complete frameworks for both standards with control mapping that shows relationships between SOC 2 and ISO 27001 requirements, reducing duplicate work and providing clear visibility into compliance coverage.
The platform includes structured risk assessment with scoring, treatment strategies, and direct linkage to controls. It also features centralized vendor management with document storage and asset tracking capabilities. Teams can upload evidence linked to controls, schedule tasks across members, and track progress with gap analysis to maintain audit readiness. The system is designed to reduce coordination overhead by replacing scattered spreadsheets and documents with a single source of truth for compliance management.
Features
- Complete SOC 2 Framework: Based on the 2017 TSC (Revised 2022) with 59 controls for Security, Availability, Processing Integrity, Confidentiality, and Privacy
- ISO 27001 Framework: Complete control framework with 96 controls aligned with the 2022 standard
- Control Mapping: Shows relationships between SOC 2 and ISO 27001 requirements to reduce duplicate work
- Risk Management: Structured risk assessment with scoring, treatment strategies, and direct linkage to controls
- Vendor Management: Centralized vendor onboarding, risk tracking, and document storage for BAAs and DPAs
- Asset Tracking: Maintain asset inventory with lifecycle tracking and mapping to vendors, risks, and controls
- Evidence Management: Centralized evidence storage linked directly to controls for audit preparation
- Task Scheduling: Distribute compliance work across teams with assignment, tracking, and progress monitoring
Use Cases
- Early-stage SaaS teams preparing for their first SOC 2 or ISO 27001 audit
- Growing companies managing multiple compliance frameworks as they scale
- Consulting firms standardizing workflows across multiple client engagements
- Teams transitioning from ad-hoc compliance practices to structured programs
- Organizations needing to centralize scattered compliance documentation and processes
- Companies seeking to reduce coordination overhead in audit preparation
- Businesses requiring structured risk assessment and treatment planning
- Organizations needing vendor oversight and asset tracking for compliance purposes
FAQs
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How is Lumoar different from hiring a compliance consultant?
Consultants typically come in once a company has already committed to an audit and needs hands-on guidance. Lumoar is designed for an earlier stage, helping teams establish the right compliance processes and structure before bringing in consultants or auditors. This reduces rework, shortens preparation time later, and helps teams engage external help more effectively when the time comes. -
Who is Lumoar designed for?
Lumoar is built for early-stage B2B startups that know compliance is coming but aren't ready to jump into audits, consultants, or enterprise platforms yet. It's especially useful for teams that want to avoid last-minute scrambles and build compliance habits gradually. -
Do I need to be audit-ready to use Lumoar?
No. In fact, Lumoar is most useful before you're audit-ready. It helps teams move from ad-hoc practices to a more structured compliance approach, so audits later don't require major process changes under pressure. -
Does Lumoar replace auditors or guarantee a successful audit?
No. Lumoar does not replace auditors or guarantee audit outcomes. It focuses on preparation and readiness: helping teams organize their compliance efforts so audits are smoother, faster, and less disruptive when they happen. -
What type of SOC 2 support does Lumoar provide?
Lumoar currently supports SOC 2 Type I preparation. It helps teams establish controls and processes that form a solid foundation for future Type II audits, which require continuous monitoring over time.
