SOC 2 Readiness Checklist

Assess your readiness for SOC 2 Type 1 or Type 2. Map Trust Services Criteria to controls, verify operational monitoring, and prepare your evidence cadence — with a branded PDF report.

Objective

Gauge readiness across governance, TSC mapping, operations, monitoring and audit prep.

Scoring

Select Yes / Partial / No. We calculate a score and domain coverage.

Output

Download a polished PDF with a score dial, domain bars, gaps and detailed responses.

ISO 27001 ISO 27701 ISO 42001 Essential Eight SOC 2 DISP / ISM / IRAP

Governance & Scope

System boundary, report scope and leadership oversight.

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TSC Mapping & Risk

Map controls to CC + relevant A/C/PI/P and assess risks.

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Controls & Operations

Change, access, SDLC and third-party management.

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Logging, Incidents & Evidence

Operational monitoring, IR, evidence and cadences.

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Attribute Criteria (A/C/PI/P)

Availability, Confidentiality, Processing Integrity, Privacy.

0/0 answered

Type 1/2 & Audit Readiness

Period, population, sampling windows and prep.

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Answer the questions to see your readiness.