Use this free SOC 2 readiness checklist to quickly assess how prepared your organisation is for a Type 1 or Type 2 report. Each question maps to the Trust Services Criteria—covering scope, TSC mapping, controls, monitoring and evidence—so you can see where you stand and what to prioritise next.
Scope & system description, TSC mapping, operational controls, attribute criteria and audit readiness.
Select Yes / Partial / No for each question. We calculate an overall score and domain coverage automatically.
Download a free, branded PDF with a score dial, domain breakdown, top gaps and detailed responses to share with leadership or your auditor.
System boundary, report scope and leadership oversight.
Map controls to CC + relevant A/C/PI/P and assess risks.
Change, access, SDLC and third-party management.
Operational monitoring, IR, evidence and cadences.
Availability, Confidentiality, Processing Integrity, Privacy.
Period, population, sampling windows and prep.
Answer the questions to see your readiness.
Compliance365 
