SOC 2 Readiness Checklist

Everything to put in place before your SOC 2 Type II — organised by Trust Services Criteria.

• Controls grouped by Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy)
• A status column to track Not started / In progress / Ready
• Evidence hints for each control
• Common gaps that delay audits — called out up front
• Importable into Complyzing to monitor each control continuously