SpotOn compliance, automated for SOC 2, ISO 27001 & PCI DSS
OneClickComply connects to SpotOn through the OneClickComply Companion, our AI browser agent, and checks how it is configured against SOC 2, ISO 27001 and PCI DSS. Checks include: payments require dual approval, MFA enforced for finance users and audit trail retained and reviewed. Every result is stored as audit evidence, so there are no screenshots to collect.
SOC 2 · ISO 27001 · PCI DSS
- Set up in minutes
- No API keys or extra logins
- Evidence collected continuously
- Built for UK teams
Continuous control checks
What OneClickComply checks in SpotOn
Finance systems are a prime target for fraud. Approval workflows, admin access and MFA are what auditors want to see.
Payments require dual approval
MFA enforced for finance users
Audit trail retained and reviewed
See it work
Watch OneClickComply check SpotOn
The Companion, our AI browser agent, opens SpotOn with the access you already have, reads the settings that matter, tests them against your controls and files the result as evidence.
SpotOn admin
Security settings
- Payments require dual approval
- MFA enforced for finance users
- Audit trail retained and reviewed
OneClickComply Companion
- Opened SpotOn with your existing session
- Reading users, roles, approval workflows
- Payments require dual approval
- MFA enforced for finance usersGap found, fix it in one click with OneClickFix
- Audit trail retained and reviewed
Evidence saved and mapped
SpotOn evidence, collected automatically
The SpotOn evidence auditors ask for, captured on a schedule and stored against the right requirement. No more screenshots the week before the audit.
- Users
- Roles
- Approval workflows
- MFA status
- Audit log
Mapped to your frameworks
Every SpotOn check is mapped to the controls it satisfies, so one piece of evidence counts everywhere it applies.
- SOC 2 CC5.2, CC6.1
- ISO 27001 A.5.15, A.8.15
- PCI DSS v4.0 Req. 7, 8, 10
Set up in minutes
How to connect SpotOn to OneClickComply
- 1
Add the browser extension
Install the OneClickComply Companion, our AI browser agent. There's no API key to create and nothing to change in your stack.
- 2
Open SpotOn as normal
The Companion reads SpotOn's admin settings that matter for compliance, using the access you already have. No extra logins.
- 3
Fix it in one click
Settings are checked against your controls and the evidence is stored. When something fails, OneClickFix can correct it in SpotOn for you, with the change logged as evidence.
See SpotOn checked live against your controls.
SpotOn security & compliance FAQs
How does OneClickComply connect to SpotOn?
Through the OneClickComply Companion, our AI browser agent. It reads SpotOn's admin settings using the access you already have, so there's no API key to create and no extra login. When a setting fails a check, OneClickFix can correct it for you.
What does OneClickComply check in SpotOn?
Its checks for SpotOn include: payments require dual approval, MFA enforced for finance users and audit trail retained and reviewed. Each result is stored as evidence against the requirement it satisfies.
What SpotOn evidence do auditors ask for?
For finance, accounting and payments tools, auditors usually want users, roles, approval workflows and MFA status. OneClickComply captures it on a schedule, so it's ready before they ask.
Which frameworks does the SpotOn integration cover?
SpotOn evidence is mapped to SOC 2, ISO 27001 and PCI DSS. Cyber Essentials and your other frameworks are managed in the same platform.
Also connects with
Other finance, accounting and payments tools we connect to
Using more than one finance, accounting and payments tool? OneClickComply connects to these too, so your evidence stays in one place.
Get SpotOn audit-ready this week
OneClickComply connects to SpotOn and the rest of your stack, collects the evidence and tells you exactly what to fix. If it has a web admin console, we can work with it.
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