Free Resource
SOC 2 Readiness Checklist
42 items across 8 control areas. Know where you stand before the auditor does.
What's inside
- Common Criteria (CC1–CC9): control environment, risk assessment, access, operations, change management, incident response, and vendor risk
- Availability criteria (A1) — for SaaS companies with uptime commitments
- Confidentiality criteria (C1) — for data classification and encryption
- Formatted for printing — save as PDF with one click
Built from real SOC 2 audit experience — these are the items auditors actually review.
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