SOC 2 Readiness Checklist

Everything you need to prepare for your SOC 2 Type II audit

A comprehensive readiness checklist covering all five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Includes a gap analysis worksheet, evidence collection templates, and an auditor prep guide. Built from dozens of SOC 2 engagements — this is the exact framework we use with consulting clients before their auditor walks in the door.

What's included

✓ All 5 Trust Services Criteria covered
✓ 300+ control checkpoints
✓ Evidence mapping spreadsheet
✓ Gap analysis scoring worksheet
✓ Auditor prep & interview guide
✓ Remediation priority framework

Documents in this package

📄 Security Criteria Checklist
📄 Availability Criteria Checklist
📄 Processing Integrity Checklist
📄 Confidentiality Criteria Checklist
📄 Privacy Criteria Checklist
📄 Evidence Collection Templates
📄 Gap Analysis Worksheet
📄 Auditor Preparation Guide