SOC 2 Readiness Checklist (Type I & II)
The key controls, evidence items, and policy gaps auditors check at every SOC 2 engagement — organized by Trust Service Criteria with a pre-audit readiness rating.
What this actually gives you
- The controls, evidence artifacts and policy items auditors consistently focus on across CC1–CC9, with a Ready / Needs Work / Gap rating per line.
- A pre-audit checklist for Type I or Type II — best used before you commit to an observation window.
A practical pre-audit checklist for teams preparing for SOC 2 Type I or Type II. Covers the controls, evidence artifacts, and policy items auditors consistently focus on across CC1–CC9, with a simple readiness rating (Ready / Needs Work / Gap) per line item.
Ideal for early-stage readiness assessment before committing to a full audit program. Pairs with the SOC 2 Readiness Accelerator for teams that need the complete 20-tab program with operational tracking.
Also available in a bundle
This product is sold on its own and as part of a set. If you need more than this one, the set is cheaper than buying the parts.
What's included
- PDF — fully editable
- Instant download after purchase
- Free updates — re-download when we release new versions
More from the CISO Marketplace ecosystem
- Secure checkout via Stripe
- All major cards accepted
- 30-day satisfaction guarantee