Your 12-step SOC 2 compliance checklist
Download this free SOC 2 compliance checklist to evaluate your audit readiness. See where you stand against Type II requirements, identify what's still missing, and approach your audit with confidence instead of uncertainty. Whether you're starting from scratch or strengthening existing controls, our 12-step checklist helps you stay organized and aligned with less effort.
VALUE PROPS
SOC 2 compliance checklist: What value will you gain?
Determine whether you're ready for SOC 2 compliance before you commit. Verify that your scoping decisions are complete, and your cross-functional team structure aligns with auditor expectations, not just internal assumptions.
Identify the security and policy gaps auditors flag most often before they become findings. Confirm that your documentation, controls, and procedures align with the SOC 2 requirements, so you're not scrambling during the audit window.
Assess if your technical controls are designed to satisfy the standard. This SOC 2 audit checklist helps you validate authentication, encryption, logging, and access controls, before “close enough” becomes a failure.
Ensure compliance ownership is clear across every department. Quickly verify if all responsibilities are correctly assigned, training is complete, and that everyone knows their role, so nothing falls through the cracks.
Validate that your evidence collection process is transparent and structured the way auditors expect. Be ready for any interviews or demonstrations without last-minute searches for missing documentation.
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